INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500250004-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 21, 2016
• Document Release Date: December 2, 2008
• Sequence Number: 4
• Publication Date: May 28, 1965
• Content Type: MISC

Approved For Release 2008/12/02 : CIA-RDP67B00074R000500250004-2
INVOICE
Itek Corporation
10 Maguire Road Lexington, Massachusetts
STAT
INVOICE DATE 5128/65
STAT
INVOICE NO. 3 Final
Terms, not cash
PERIOD COVERED: 5/1 - 5/12/61
10 hrs.
16 hrs.
16 hrs.
Travel
@ $1.2.75 Pei: hour
@ $12.75 per hour
@ $12.75 per hour
$127.50 $ STAT
204.00
204.00 535.50
176.66
279.25
125.02
580.93
General and Administrative @14.17 81.91
Total Costs
Previously Billed by Itek
Net Amount Due on this Invoice
"I certify that the above bill is correct and just and
that payment has not been received."
STAT
1,198.34
1,116.43
,$ 81.91
STAT
. Macera, Controller
Approved For Release 2008/12/02 : CIA-RDP67B00074R000500250004-2
 Approved For Release 2008/12/02 : CIA-RDP67B00074R000500250004-2
VOUCHER NO. -
REQUEST FOR PAYMENT AND POSTING VOUCHER
TO Accounts Division (Room Bldg. )
DIVISION OUCHER NO.
I
`x
THROUGH: Monetary Division (Room Bldg- )
Request payment be made and/or transaction be recorded as indica
ted below. Pertinent documentation in support of this trans-
action is on file in this office.
INVOICE NO(S).
SUBJECT
PAYMENT TO `T
CONTRACT NO. -.,
AMOUNT ` J
CHECK TO BE DATED
CASH PAYMENT U.S. TREASURY CHECK I I AGENT CASHIER CHECK I I
BANK CASHIER'S CHECK
SHOULD
BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S
HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW, TO RECEIVE $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF RECIPIENT
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGEN
T
44 48 - 49 50 51 - 54
CA
DESCRIPTION - ALL OTHER ACCOUNTS 13 - 33 34 - 39
55 - 66 67 - 70 71-80
ALLOT. - COST - FAN OBJECT AMOUNT
STATION
33
28
.
CODE OR GENERAL
PAY
ACCOUNT SY
MBOL CLASS
- _--
A
NO
.
T/
DESCRIPTION - --- PER. 0 LEDGER
SHIP. DOC. NO. REC. RPT. NO. _- LIO. S ACCT. NO.
I U' CK. No. 168 - 70
F N I ---------- DUE DEBIT C R E D I T
ADVANCE ACCOUNTS 13-27 ------- - --------- CODE T
3 PROJECT NO. YR.
13
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DATE REVIEWED BY
CER IF ED FOR PAYMENT OR CREDIT
25
DATE
DATE
SIGN RE OF CERTIFYING OFFICER
SECRET
(10-49)
GRO 1
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EUCLUDRD FR AUTOMATIC
TIOU
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DOMOSRADIMS AMD DUCLFI
(W hen Fil led In)
X1
Approved For Release 2008/12/02 : CIA-RDP67B00074R000500250004-2