REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700010009-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: January 6, 2009
• Sequence Number: 9
• Publication Date: October 16, 1963
• Content Type: FORM

Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
(When Filled In)
VOUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7.12
TO Finance Division, Accounts Branch
DIVISION
VOUCHER NO.
Monetary Branch
/ t {
Z
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li
/ f
,/ (n
THROUGH:
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Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this transaction is on file in this office.
SUBJECT
INVOICE NO(S).
:?Y,
PAYMENT TO
CONTRACT NO.
Hl"-CT-0c
AMOUNT -] v 3 0 S. "7 [
D / T
CHECK TO BE DATED
ASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34.35
43
45.40
47-52
OBLIG
56.67
68-70
71
50
35.33
STATION
40-42
F
PAY
.
53
54.57
ALLOT. OR COST
DUE
.
AMOUNT
T/A NO.
CODE
EXPEND
U
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
ADVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
CODE
N
.
LID.
DVANC[
ACCT. NO.
CA
YR
LEDGER
ACCT
NO
s2-0>?
CK. NO.
OBJECT
DEBIT
CREDIT
1u-3
I DIV.
3 PROJECT NO.
I er
D
S
CODE
[MP. NO.
-
.
.
X REF. NO.
CLASS
1,
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FORM
4-61 1822
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
 NORWALK. CONNE T..9T. U.S.A. VICTOR 7.0411
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
No. 21183
SHIPPED TO DEST. DESTI?
CUSTOMLR ORDLR NO & DATE
-
QUOTE NO.
NO.
DATE RECEIVED
DATE ENTERED
AREAS NATION
? .
k ti'-` ,; _
INV.
07--001-08-00000
HFCT-695
4
s n
H
P
THE PERKIN ELMER CORP.
PROJECTOR DIVISION
P. 0. BOX 879
NORWAMK, CONNECTICUT
O
DATE SIMrED
INVOICE ONLY
ITEM
QUAN.
PART NO.
NO.
TITY
9
'5
522-0158
10
2
522-0163
r
.5
522-0165.
3
1 151-0169
2
20
151-1332
3
80
51-2178
1
4-
.48.
,
p`X.'151'2
48
151-2205
6
4
152-1506
12
20
501-1020
15
10
501-1105
20
8
522-1106
21
12
522-1107
7
10
152-1570
1NVE NO.
2586
INVOICE
LIj
ROUTING
WE ACCEPT YOUR A.OVE?IDENTIFIED ORDER FOR THE MATERIAL bESCS1.EO .SLOW ON
NO CASH DISCOUNT THE TERMS AND COMSITIONS'APPEARING ON TONE FACE AM. OR THE mm HEREOF.
F.O.R. ItACTORY. NORWALK. CONN.
UNLESS OTHERWISE SPECIFIED
TAX EXEMPT
FUNDS ALLOTED ,FROISt PERtOD 1,,,JU Is, Y
P1962 TO 30 JUNE 1963
PREVIOUS I NVO I CE$Dat
FUNDS REMAINING 18,100%
1H ,?
CURRENT AMOUNT:.BEJ,
,EXHJBIT
NO?
DO A 63-
MOD KIT, FRONT
COV R 63-17.;
SER ICE BULLETIN
KIT =63-21
SCA SWITCH
HEA ER ASSBLY . 63-26.
DOM 6.x:80 6316
AM DYER HOSE 63-26
91`., L 63-26
63 26
PLI 1EON0
' 111
PLI RS 63-26
SWI CH MICRO 63s26
SPRING 63-26
SPRING 63-26
SPRING 63.26
CAB O REXD/: 63-26
CONIfROL
WE CERTIFY THAT THE PRODUCTS COVERED BY THIS INVOICE
HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE
REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938.
AS AMENDED, AND REGULATIONS ISSUED THEREUNDER.
SHIPPED ON
INVOICE
25111
25111
251 10
2164 9. Qy6 4/
fig
-2~St1'
1#6t9-
246f9
24619
-'2#6I 11
25109
60 nnn ,00
STAT
35,837.75
124-162,25
'["20,315.04
547.96 43,83.68
104195;.: 209.90.--
?--
25.26 ' 11 126.30
161.,73"
7...20
L 20
. 29 23;
~,Sp 24
T..4'46. 22';108 40-
2.73 10,92.
1.51 30.20
.6o 6.00
.75 6.00
.73 8.76
12.04 120.40 -
SELLER CERTIFIES THAT THE PRICES
SHOWN HEREIN AMC NO HIGHER THAN
THOSE CHARGED TO OTHERS FOR THE
SAME ARTICLE IN SIMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF IN.
VOICE. WE CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS S. 7 AND 12 OF THE FAIR LABOR
STANDARDS ACT. AS AMENDED. AND OF THE U.S. DEPT. OF LABOR ISSUED UNDER SECTION 14 THEREOF.
FORM #03202
PART COM/LETE CHARGES
T AL
UNIT PRICE
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
am 'w lb IiIWIidRmd1W_
BIBB
- - - - - = -" ?~`.~ ?? - - - ? ? - - - - _ . SALES ORDER HO.
No. 21183
SHIPPED TO DEST. DESTI-
CUSTOMLR ORULR NO A DATE
QUOTE NO.
NO.
DATE RECEIVED
DATE ENTERED
AREA-S NATION
INV.
07-001-08-00000
HFCT-695
4
B
'L
T
0
THEIR PERKIN-ELMER CORP.
PROJECTOR DIVISION
P. 0. BOX 879
NORWALK, CONN.
CUSTOMER "B"
CONTRACT HFCT-695
INVOICE NO.
25863
INVOICE DATE
WE ACCEPT YOUR ABOVE IDENTIFIED ORDER FOR THE MATERIAL DESCRIBED BELOW ON
30 DAYS NET - NO CASH DISCOUNT THE TERMS AND CONOI4IOPE APPEARIMO ON THE PACE ARDOR THE BACK HEREOF.
SHIP VIA PPD - COL. SHOW CHOB.
INVOICE ONLY
F.O.S. FACTORY. -NORWALK. CONN.
UNLESS OTHERWISE SPECIFIED
PAR.
TIAL
COMPLiTC
CHARGES
17EM
NO.
QUAN?
?TITY
PART NO.
CODE
DESCRIPTION
UNIT PRICE
AMOUNT
EXHI TBiT SHIPPED ON-
NO..- I NVO.1 CE,
8
3
152--162
MOTO
QOWER
CHAN
ER 63,"-26 25109
96;So+66
2.88; 18
7
8
522-0085
LEVE
SCAN 63 -2 25109
6
KO
80
68.
,8
6
522-0086
LEV
2.5109
METERING 63'2
1,4' 1#
85
.1k
Y.
1
592-1133
STUD
63=?26: 25100
,,
74.5
6
3
10
522-1 177
RELA
6326. ? 25109c
26,1+0
261Q4
9
1
501-0047
SOLE
01 D ASSEMBLY 63- 26 ` ' 33
6
%J7
'1
'2
.
9O2Ok
406
3
1
501-1075
RE-LA
j.MAGNECRAFT.. 63-2
33
7.
. Sv
4
1
501-1076
RELA
4 ,LATCH: 63--26 25433
44.62
535.44
2
1
151-0114
FRON
T COVER A 61--27 24733
354.38
354.38
1
2
4M4
SWIT
H,M,1 3~-
10
1
20
152-1625
SWTT
H, AC`f UATOR 63 '2~ 1 . 733
14.80
1
20
501-1020
SW I T
H, SCAN 63--27" 24733
4
1;6
'
2b
~
2
1
501=1267
RELA
THERMAL 63-27 2
733
1
T7
!
2
1
522-0127
KIT `
PR IVGS 63-27 24733 -
38.63
586'.1",
240
1
522-0129
KIT
W'RINGS 63-27 24733
10008
100,80
3
1
151-"1159
ACTU
OR METEk 1l+IG 6327 '2'5107
1'c'1~7
14 4 0 4
?#
1
6'-1
151-2
TWIT
' 63-27 25107
H
: 6
148; T2
:40
16
152-,1
BEAR
v
NG ;BALL 632 2 107
2510
2
63
56
6
102'.40
104 64
3
241
152,-r} 621
BEAR:
7
-
1 BALL
i_
'
2
12
522-0085
LEVE
,SCAN 63-27 25107
04
;0
100
3
1
522-0098
BROK
BAND 63--27 25107
37.52
450.24
6
1
522-1133
'STUD
LEVER&LATCH 63-27 25107
4.52
24
54.24
1
151-2180
SWIT
H TOGGLE 63-27 25582
2.82
33.84
9
1
152-0032
DOME
A 63-27 25582
359.43
4313.16
8
2
501-1075
RELA
MAGNECRAFT 63-27 25582
26.27
525.40
1
1
501-1076
RELA
THERMOL 63-27 25582
43.25
432.50
2
1
522-0084
LATC
SCAN 63--27 25582
8.34
100.08
WE CERTIFY THAT THE PRODUCTS COVERED BY THIS INVOICE
HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE
REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938.
AS AMENDED. AND REGULATIONS ISSUED THEREUNDER.
SELLER CERTIFIES THAT THE PRICES
SHOWN HEREIN ARE NO HIGHER THAN
THOSE CHARGED TO OTHERS FOR THE
SAME ARTICLE IN SIMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF IN?
VOICE. WE CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS S. 7 AND, 12 OF THE FAIR LABOR
STANDARDS ACT. AS AMENDED. AND OF THE U.S. DEPT. OF LABOR ISSUED UNDER SECTION 14 THEREOF.
FORM #03202
'
"
Selo
'`~
,A.
r
^'
-~'
-^-I
~-'
^-00
W-'
.,'
."'
_.,
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
Z
 Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
SALES ORDER NO.
NORWALK. CONNECTICUT. U.S.A. VICTOR 7.0411
No. 21183
SHIPPED TO DEST. DESTI-
CUSTOMLR ORPLR N9 . DATE
QUOTE NO.
NO.
DATE RECEIVED
DATE ENTERED
AREA-S NATION
INV.
-001- UB-00000
7
HFCT-695
4
THEFT PERKIN-ELMER CORP.
PRtJECTOR DIVISION
P.O. BOX 879
NORWALK$ CONN,
B E CUSTOMER "B"
~ CONTRACT HFCT-695
L
INVOICE,NO.
25863
INVOICE DATE
DATE SHIPPED
"OUTING
WE ACCEPT YOUR ABOVE.IDENTIFIED ORDER FOR THE MATERIAL OESCRISED BELOW ON
F.O.B. "CTORY. NORWALK. CONN.
UNLESS OTHERWISE SPECIFIED
PAR}
TIAL
I
NVOI
CE ONLY
ITEM
NO.
QU
T
AN-
ITY
CODE
DESCRIPTION
EXHIBIT SHIPPED ON
NQ. - I NVO I CE
151-2182
FUSE
XTRACTOR
POST
63?~28
.24405.
,42
1.68
8
152-1173
CASK
T 63-28 .
25432
2:84
-
22.72
8
152-1524
BEAR
NG ASSY. 63-26
'
25432
2 56
20.48
1
501-1700
FIL
UIDE 6329,
24582
41.59
41o59'%-
"
20
1075
501--
RELA
63
25431'
26 20
'
524 .00 PP
10
,
501-1076
RE LA
63w
25431
43'.14
431.40;"
4
522-0129
KI,T
, v .
63-29'-"'
0"' RING
251+3
1
1..05
40.2,0; ~-
00
64
50
50.6
2
1
501-1211
151-1143.
CENT
GEAR`
;&PANEL 63-30
SM
247V8
.
5.2
2
5.22
1
216
151-1
TE kT
SPRING 63 +31
'ARM
-0
24x55
7*25.
7.25'`' .
2
1
00
.
5118.
RING"
.
.
E1A I Ni NG - '6,3 31
25430
x,0
4
4.00
3
522-0087
LAIC
METERING.
SPRO
KET 63-16
25587
12.5
8
37.T4 ?
6-
5
22-.OO84
LATC
SCAN
''
.
SPRO.
KET A-SSL 63 -26
25585
8.6
0
68.80,
12
152-0059
IDLE
&
'.,
BETA
NER ASSY, 63 28
,Z5584
64.1
6
769.92
152-0064
B EAR
NGAt1
ASSY
578.
25584
134.4
3
1075.44E
-8
152-0078
BEAR
NG ~RETA I;NER
ASSY
63--28
25584
137.2
2
1097.76
OR
OR
I CE~tTIFY THAT TiHE12jJ*ILL IS
.HAS IlOT BEEN RECJVED.
CO;! I R.IEAa{J~? SEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE
ELECT R l' T &n I~FAIR LABOR STANDARDS ACT OF 1138.
J1S 71=NNO RlGU LATIONS ISSUED THEREUNDER.
TOTAL
-------------
STAT 7
20,315.94;
STAT,,, ,
SELLER CERTIFIES THAT THE PRICES
SHOW HEREIN ARE NO HIGHER THAN
THOSE CHARGED TO OTHERS FOR THE
SAME ARTICLE IN SIMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF 00000. GOODS WILL NOT ^E ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF IN-
VOICE. WE CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITIi ALL APPLICABLE REQUIREMENTS OF SECTIONS S. 7 ANO 13 OF THE FAIR LABOR
STANDARDS ACT. AS AMENDED, AND OF THE U.S. DEPT. OF LABOR 1SSURD UNSI/RBECTION 14 THEREOF.
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010009-5
0