REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700010002-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: January 6, 2009
• Sequence Number: 2
• Publication Date: December 16, 1964
• Content Type: FORM

Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
..'....--- When Filled In)
I ~ ~ --- --~?
Request pa
this transaction is onmfile imade and/or this off cetransacti. on be recorded as indicated below. Pertinent 6
this
UE
documentation in support of
---Cr
FORM
4-61 1822
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
pEIRKIN-ELMER
CUSTOMER ORDER NO.
BILL TO: (SAME AS "SHIP TO" UNLESS INDICATED BELOW)
0.1r
tQM$vr T>
/6 ir?~trae;t '' 1T/9
INVOICE COPY
PLEASE REMIT TO:
THE PERKIN-ELMER CORPORATION
P.O. BOX 2539
CHURCH ST. STATION
NEW YORK 8, N. Y. 10008
SALES ORDER NO.
26075
NO. INV
2
CUSTOMER CODE
05-001-08-00O00
INVOICE
NUMBER
INVOICE
DATE
SHIP
VIA
CARRIER'S
NO.
DATE
SHIPPED
NO. OF
R, GS.
HIPPING
S
ands Allocated
Previous Invoices
Funds Remaining
Current Amount Being Invoiced
I:ninvoiced Funds Remaining
Exhibit Shipped On
Number im. #
501-1248 Washer, Int Tooth
151-0170 Visual Frame Counter
151-0170
1510170
I.51-0170
151-1163
151-1163
500-0010
501-0067
2 33 F '5
J(Date ),
of 3 16EM
,(DjjIPTI
64-10 1
64-10 -2
64-10 - 3
64-10 4
64-10 5
Plate, Pariaer Legend 64-11 1
.e a a~ 64-11 2
Kit, Flushing 64-11 5
Mirror Support 64-11 4
shaft "A"
A09, 000.,
17 49.2
91,050.7
520.3
75530.4
501-114.2 Ball Bearing 64-11 4
501-1351 Toper Pin, 8/0x5/16 64-11 4
151-0028 Arm, Eccentric, A 64-11 3
522-0158 Dome A
(Replaces 151-0123) 64-12 1
522-0158 Dome A
(Replaces 151-0123) 64-12 2
Dome A
(Replacea 151-0123) 64-12
.02,
84.91
84.01
84.91
84.91
17.66
17.66
2WHT
239.03
Cont'd On Page 2
1.50
11.06
562.73
562,73
562.73
UE
QTY.
SHIPPED
STAT
FCC I . ktive
If 000 .00
.721-11
169.82 L-
169.82,,-
169.82,
169.82
35.32
105.96
764.6i1
239.03
11.06 -
. 88.19
562.73
562.73"
SHIPPING
CHARGES
PAY THIS AMOUNT 1$15,520.30
TERMS: 30 DAYS NET
NO CASH DISCOUNT
ELECTRO-OPTSCAL DIVISION
THE PERKIN-ELMER CORPORATION
NORWALK, CONNECTICUT 06852
TELEPHONE: 203 - 847-0411
DELIgEcRE(l'p
,,,nsA Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
PERKIN-ELMER
ELECTRO-OPTICAL DIVISION
THE PERKIN-ELMER CORPORATION
INVOICE COPY
PLEASE REMIT TO:
THE PERKIN-ELMER CORPORATION
P.O. BOX 2539
CHURCH ST. STATION
NEW YORK 8, N. Y. 10008
CUSTOMER ORDER NO. DATE
`'
DELIVERY REQ'D.
SHIPMENT SCHED.
DATE ENTERED
2
SALES ORDER NO.
6075
INVOIC
~4273
HE
695
NUMBEa
GOV'T. CONTRACT NO. PRIORITY
INSPECTION
COFC
REN.
QUOTE NO.
NO. INV.
2
NO. P/L
INVOIC
DATE 12/2/64
CUSTOMER CODE
5-001-08-00000
SHIP
VIA
SHIP TO
:
BACKLOG
AMOUNT
PROD.
CARRIER'S
NO.
F.O.B. NORWALK, CONN.
DATE
SHIPPED
BILL TO: (SAME AS "SHIP TO" UNLESS INDICATED BELOW)
PREPAID
COLLECT A
DD FRT.
INSURE
NO. OF
PKGS.
GR
WT.
fr P
SHIP VIA
SHIPPING
Co4itraact 695
CHARGES
Paste 2 AL I
PARTIAL Lj COMPLETE
ITEM
ORDERED
QTY. UNIT
PART NO.
DESCRIPTION
UNIT PRICE
BAL.
DUE
QTY.
SHIPPED
AMOUNT
Bahibit Shipped On
r
3
1-0044 Gear Boat A 66-12 3
940.89
2,.822.67
5
2-1592 Fuses, Miniature 64-14 1
1.39
6.95
L-
1
10
2-1592 to to 64-14 3
1.39
13.90
4
6
1-1160 Pins Ball Point 64-14 2
5.27
31.62''
1
2
22-0150 Stand A. Turntable 64-15 2
133.08
166. lei
2
30
2-1592 Fuse 64-15 1
1.15
34.50
1
6
151-0096 Photo Cell A 64-16 3
70.81
-'
424.86
x
6
1-1160 Pin, Ball Point 64-16 2
3.48
20.88
3
6
151-1161 Can Shaft 64-16 2
42.08
X32.48
20
1-2146 Capacitor 64-16 1
1.19
23.80
3
10
151-2180 Switch, Toggle 64-16 4
3.20
32.00
50
53-2231 Ball Bearing 64-16 4
3.06
153.00
7
4
152-0026 Lead Screw A 64-16 3
189.82
759.28 -
4
152-0080 Field Stop A 64-16 3
79.13
316.52 -
12
152-0089 Wire Harness A 64-16 1
12.77
153, 24 -
3
4
152-1054 Shaft, Idler 64-16 2
11.00
44.00 -
.1
4
152-1069 at Lead Screw (Fine) 64-16 2
54.99
'19.96 -
2
4
152-1079 Lead Screw 64-16 2
65.46
261.84 --
3
6
152-1080 Spur Gear 64-16 3
12.80
76.80 -
4
4
152-1081 Spur Gear 64-16 3
13.75
35.00
15
152-1182 Iedicator 64-16 4
2.49
37.35
r
4
152-1342 But, Lead Screw 64-16 3
57.22
228.88 -
.7
2
152-1585 Block, Purge 64-16 1
47.50
95.00
.8
4
152-1586 Tube, Purge 64-16 1
1-7.77
71.08 -
..9
12
152-1587 grommet 64-16 1
.17
2.04 -
V
12
152-1588 Seal, Purge Block 64-16 2
5.94
71.28-
Cont'd on Page 3
TAX CODE %
SALES TAX
SELLER CERTIFIES THAT THE PRICES SHOWN HEREIN ARE NO HIGHER THAN
T
HOSE 1 OTHERS FOR QUANTITIES.
THE SAME ARTICLES IN SIMILAR
CHARGED
TRANS. CODE
SHIPPING
WE
CERTIFY THAT THE
PRODUCTS COVERED BY THIS INVOICE HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE
CHARGES
REQ
EXA
UIREMENTS OF THE
MINE MATERIAL ON
FAIR LABOR STANDARDS ACT Of 1938. AS AMENDED, AND REGULATIONS ISSUED THEREUNDER,
?
RECEIPT. IF DAMAGED, ENTER CLAIM AGAINST CARRIER AS OUR RESPONSIBILITY CEASES WHEN MA-
PAY THIS
AMOUNT
TERI
WILL
REQ
AL Is DELIVERED T
NOT BE ACCEPTED
UEST INSTRUCTIONS
O CARRIER. CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS
FOR CREDIT AFTER ' RETURN DAYS FROM DATE OF INVOICE.
IMMEDIATELY FOR
TE
RMS: 30 DAYS
NET
N
O CASH DISCO
UNT
,11,111112 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2
PERKIN-ELMER
INVOICE COPY
ELECTRO-OPTICAL DIVISION PLEASE REMIT TO:
THE PERKIN-ELMER CORPORATION
THE PERKIN-ELMER CORPORATION P.O. BOX 2539
CHURCH ST. STATION
NEW YORK 8, N. Y. 10008
CUSTOMER ORDER NO. DATE
DELIVERY REQ'D.
SHIPMENT SCHED.
DATE ENTERED
SALES ORDER NO.
INVOICE
695
26075
NUMBER 3
GOV'T. CONTRACT NO. PRIORITY
INSPECTION
COFC
REN.
QUOTE NO.
NO. INV.
L
NO.P/L
INVOICE
DATE
2/2/64
CUSTOMER CODE
SHIP
05-001-08-00000
VIA
SHIP TO
:
BACKLOG
AMOUNT
PROD.
CARRIER'S
NO.
F.O.B. NORWALK, CONN.
DATE
SHIPPED
BILL TO: (SAME AS "SHIP TO" UNLESS INDICATED BELOW)
PREPAID J
COLLECT~A
DD FRT.
INSURE
NO. OF
PKGS.
GR.
WT.
SHIP VIA
SHIPPING
G arract HM
695
CHARGES
.
Pane 3 of 3
PARTIAL O COMPLETE
ITEM
ORDERED
QTY. UNIT
PART NO.
DESCRIPTION
UNIT PRICE
BAL.
DUE
QTY.
SHIPPED
AMOUNT
Exhibit Shipped On
~w>r Inv,.
6
2-1589 Receptacle 64-16 1
6.87
41.22 -
.
4
152-1590 Plug, Electrical 64-16 1
10.98
43.92 --
4
152-1591 Fuse Balder 64-16 1
1.08
4.32-
15
2-1592 Fuse 64-16 4
1.28
19.20 -
12
152-1593 Gasket, Receptacle 64-16 2
-
-
2
2-1594 Plate, Cover 64-16 1
9.90
19.80-
?
12
2-1595 Gasket 64-16 2
4.88
58.56-
8
2
52-1396 Adapter, Plug 64-16 1
48.12
96.24'-
9
18
2-1625 Actuator 64-16 2
.80
14.40-
0
6
1-0099 Senaitrol A 64-16 5
126.00
756,00 -
2
10
01-1070 Re laEy, Miniature 64-16 3
24.61
.M6.10
3
10
01-1075 Relay 64-16 4
28.50
2.85.00
4
6
01-1076 Relay, Latching 64-16 4
46.88
:81.28'
5
12
01-1267 Relay, Thermal 64-16 3
17.10
205.20 -
6
8
22-0128 Kit, Ball Bearing
NK 11 64-16 4
155.55
.40
1,244.40
22-0161 Kit, Ball Bearing
MK 1 64-16 4
162.20
x?73 .20
r.
8
1-1160 Pin, Ball Point 64-17 1
3.76
08-
30.08-
3
1-2134 Connector, straight 64-17 2
4.83
14.49-
14
4
151-2135 Connector, Angle 64-17 2
7.18
28.7x
--
15
501-1020 Switch, Scan 64-16 3
2.03
30. 45
M.A.
=:25
- 10,
4221
0 - 4,65
TAX CODE 11 o/
SALES TAX
SELLER CERTIFIES THAT THE PRICES SHOWN HEREIN ARE NO HIGHER THAN
THOSE CHARGED QUANTITIES.
TO OTHERS FOR THE SAME ARTICLES IN SIMILAR
TRANS. CODE
SHIPPING
WE
CERTIFY THAT THE
PRODUCTS COVERED BY THIS INVOICE HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE
CHARGES
REQ
EXA
TERI
UIREMENTS OF THE
MINE MATERIAL ON
AL IS DELIVERED T
FAIR LABOR STANDARDS ACT Of 1938, AS AMENDED, AND REGULATIONS ISSUED THEREUNDER.
RECEIPT. IF DAMAGED, ENTER CLAIM AGAINST CARRIER AS OUR RESPONSIBILITY CEASES WHEN MA
O CARRIER
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS
GOODS
PAY THIS
AMOUNT $
=.520,30
WILL
REQ
'
UEST INSTRUCTION
.
.
FOR CREDIT AFTER ' DAYS FROM DATE OF INVOICE.
S IMMEDIATELY FOR RETURN OF REJECTIONS
TE
RMS: 30 DAYS
NET
.
N
O CASH DISCOU
1
NT
u
3
3
1
3
233054 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010002-2