REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000600010070-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 21, 2016
• Document Release Date: May 28, 2008
• Sequence Number: 70
• Publication Date: August 20, 1962
• Content Type: FORM

(When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER
TO Finance Division, Accounts Branch
THROUGH: Monetary Branch
Request payment be made and/or transaction be recorded as indicated below. Pert inent(ocumentation in support of
this transaction is or file in this office.
,r If 441 /1 j
i_I_I ~IJ-I-LL--I ~( J-I_~-I"
-1 t~l -I
~I-1-1_IJ_LI-I-I
f f I-I-j
I~-I
1 1
-1-i~--T-1+-l-I-I-I-{-1 -
i; I
1 1 1 1 I
-i-~-1-F--i-i-i-~-I-1-I -I-t-i-i-:
f
1 1
1 1. I I I l~ i l
E ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $
----- - ? ~,a --=MUT UN MY BEHALF.
DATE SIGNATURE OF AGENT DATE SIGNATURE OF RECIPIENT
132-33
DIV.
34-39
STATION
40-42
EXPEND
DATE
2e). 61-
PAY
PER.
LIQ.
[AGENT CASHIER CHECK
47-52
OBLIG.
REF. NO.
AUTHORIZED CER WING OFFICER
54-57
GENERAL
LEDGER
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
7I-80
AMOUNT
'25X1
25X1
 Standard Form No. 1034
7 GAO 5030
1034-106
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
r - m vvuLnLK rUK PUKLHAJtb As D. 0. VOU. NO.
RVICES OTHER THAN PERSONAL
U. S.
Voucher prepared at
Payee's Account No.
Contract No.
Shipped from
Page 1 of 1
First National Bank of Boston
BT-1943 Date
to
No. and Date of
Order
Boston, Massachusetts
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
ARTICLES OR SERVICES UNIT PRICE
Date of Delivery (Enter description, item number of contract or Federal supply Quantity
or Service schedule, and other information deemed necessary) Cost Per
2 (Orig. Inv. Att)
3 *Orig. Inv. Att*
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
t Approved for
By
Title
Exchange rate _
Amount verified; correct fo
(Signature or initials)
cj
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be sho
Check No. on Treasurer of the United States
Paid by Check No. on
(Name of Bank)
When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec- Per
essary; otherwise the approving officer will sign on the line below "Approved for S and
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
 Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
METHOD OF OR ABSENCE OF ADVERTISING
1. Advertising in newspapers Yes ^ No ^.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes ^ No ^.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
3. Without advertising, under an exigency of the service which existed prior to the 'order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with ------------------------------------------------------- ---------------------- r
5. Without advertising, it being impracticable to secure competition because of
------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------ -----------
---------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------- ----- - -
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - -
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
(Here state in detail the nature of the exigency or circumstances under which the securing of competition was impracticable under 3 and 4)
NOTE.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036 should be used for abstracting the method of or absence of advertising and award of con-
tract. (See 7 GAO 4500 and 5000.)
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
 i-ttr/`?AI LJAAlflI !IVt 4O O- (,a-1t9
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-
IEek
-
INVOICE
Itek Corporation
Waltham 54, Massachusetts
INVOICE DATE 7/27/62
INVOICE NO. 2
terms, net cash
YOUR ORDER NO.
L. C. BT-1943
Direct Labor
Overhead
Materials
Sub-Contract
Other Direct Charges
Total Manufacturing Cost
General Administration
Total
Previously Billed by Itek
Net Amount Due on this Invoice
PERIOD COVERED: INCEPTION THRU 7/15/62
"I certify that the above bill is correct and just and
that payment has not been received. Pgyment is requested
on a provisional basis pending the establishment of
accepted overhead rates."
Controller
25X1
-v
cn
N
SpSCIAL HANDLING
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
 Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
PERIOD COVERED: 6/30/62 thru 7/15/62
Direct Labor
Engineering
Palo Alto
Total Direct Labor
Overhead
Engineering
Palo Alto
Materials
Sub-Contract
Travel
Tel. & Tel.
Other Direct Labor
Overtime Premium
Total Manufacturing Cost
Total
SPECIAL HANDLING
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
 O --CC3-6
COPY OF
30 July 1962
Very'truly yours,
Approved For Release 2008/05/28: CIA-RDP67B00074R00060001_00_70-4
? Copy
pECtA . HP NDL%H
5
Enclosed is Invoice No. 2 which is submitted for your approval and
payment.
To:
DJ:wj
Enclosures - 3
SPECIAL HANDLING
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
 Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
Itek
Waltham 54, Massachusetts
SHIPPED TO:
Copy # /
INVOICE DATE 3/7/62
INVOICE NO. 3
I N V O l C E 9040-62-134
Itek Corporation
terms, net cash
Direct Labor
Overhead
Materials
Sub' Contract
Other Direct Charges
Total Manufacturing Cost
General Administration
Total
Previously Billed by Itek
Net t mount Due on this Invoice
P RIOD CO`JERED: INCEPTION MU 7/31/62
"I certify that the above bill is correct and just
and that payment has not been received. Payment is
recir.ested on a provisional bads pending the estab-
lishment of accepted overhead rates."
198 Rd so 2 E l onn
SPECIAL HANDLING
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
 Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4
?
CCIA > ANDLIN
J
'ERIO^ COVERED: 7/15 thru 7/3 /62
Direct Labor
un,rr . -'.Yi4l, i. Secrin
ia'y
Palo Alto
Total D rcc Labor
Palo Alto
Stil,4Sontract
Traval
Tcl. s: Tel.
0:.'.per .Direct Labor
Overti:re rre :ii i
Total Nanufs cturi-a- Cost
Ceneral Administrati~
To ^l
SPECIAL HANDLING
V
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010070-4