LETTER TO (SANITIZED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000600040053-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 5
• Document Creation Date: December 21, 2016
• Document Release Date: January 6, 2009
• Sequence Number: 53
• Publication Date: January 16, 1964
• Content Type: LETTER

Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
064-
SWCIAL HANDLII3 Copy-No. /4
MINIM 11111411111111$111
~11~W 14 00069114D
16 January 1964
Enclosed are two (2) copies each of Invoice No. 11
for Project 9045 and Invoice No. 4 for Project 9093, covering
costs from Inception through 27 December 1963, which we are
submitting for your approval and payment.
In accordance with agreements reached with you, we
are directing the original and one (1) copy of each invoice
to your attention and by copy of this letter forwarding one
F-- I
Very truly yours,
(1) copy of each to the attention of
STAT
STAT
STAT
DJ: cm
Enclosures
cc: 1 w/2 enclosures
SPECIAL HANDLING
Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
STAT
 Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
?.. h', "~. . 9040-64-855
NVOICE CopyNo./
I'I
Itek Corporation ,
SOLD TO:
SHIPPED TO:
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
INVOICE DATE 1/13/64
t.rms, not cash
YOUR ORDER NO.
Lexington 73, Massachusetts
GOVT CONTRACT NO.
PERIOD COVERED: INCEPTION THRU 12127163
Direct Labor
Overhead
Materials
Other Direct Charges
Total Manufacturing Cost
General Administration
Total
Previously Billed by Itek
Sub Total
Resubmission of Amount Withheld on Invoice
No. 8 Credit Given on Invoice No. 9
Net Amount Due on this Invoice
certify that the above bill is correct and just and
received. Payment is requested on a provisional basis
of accented overhead rates."
253,639.63
380,459.44
329,377.23
16,790.76
980,267.06
117,632.05
1097,899.11
1,078,602.87
19,296.24
45.00
$ 19,34 .24
that payment has not been
pending the establishment
STAT
Boston 6, Massachusetts."
1 _ to the corporate Controller
,,It is hereby acknowledged that the assignment of all monies due and to become due
under Contract No. (classified), is effective and covers this invoice which is to
be paid directly to the Assignee, The First National Bank of Boston, 67 Milk Street,
Itek Corporation
STAT
the
Corporate Controller
SPECIAL
Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
 Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
Vic. "1 T~
Invoice No. 11
PERIOD COVERED: 11/23/63 thru 12/27/63
Materials
$16,878.31
Travel
350.48
Total Manufacturing Cost
17,228.79
General Administration @ 12%
2,067.45
Sub Total
19,296.24
Resubmission of Amount Withheld on Invoice
No. 8 Credit Given on Invoice No. 9
19 341.24
Total
=
CwJAL HA
Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
 Itek
Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
? 9040-64-856
I, N :V D I C E Copy No. /
Itek Corporatiqr
Lexington 73, Massachusetts
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
14 000691080
SOLD TO:
SHIPPED TO:
GOVT CONTRACT NO.
INVOICE NO. 4
terms, not cash
YOUR ORDER NO.
PERIOD COVERED: INCEPTION THRU
Direct Labor
Overhead
Materials
Other Direct Charges
Total Manufacturing Cost
General Administration
Vidya Sub-Contract
Total
previously Billed by Itek
Net Amount Due on this Invoice
r?
INVOICE DATE 1/10/64
12127163
$ 35,902.28
53,853.42
7,016.85
632.71
97,405.26
11,688.63
4,623.08
113,716.97
87 505.58
L 26,211.39
"I certify that the above bill is correct and just and that payment has not been
received. Payment is requested on a provisional basis pending the establishment
of accepted overhead rates."
STAT
to the Corporate Controller
"It is hereby acknowledge that the assignment of all monies due and to become due
under Contract No. (classified), is effective and covers this invoice which is to
be paid directly to the Assignee, The First National Bank of Boston, 67 Milk Street,
Boston 6, Massachusetts."
Itek Corporation
BY.J
SP 'CAL HA.i D UN
STAT
to the
orporate Controller
Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
 Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0
SPECIAL.
PERIOD COVERED: 12/7/63 thru 12/27/63
Direct Labor
Engineering $ 6,052.60
Overhead
Engineering @ 1507 9,078.90
Materials 3,856.83
Travel 182.40
Other Direct Labor 104.55
Total Manufacturing Cost 19,275.28
General Administration @ 12% 2,313.03
Vidya Sub-Contract 4,623.08
Total $26.211.39
SPECIAL HA
Approved For Release 2009/01/06: CIA-RDP67B00074R000600040053-0