REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700010016-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 7
• Document Creation Date: December 21, 2016
• Document Release Date: January 6, 2009
• Sequence Number: 16
• Publication Date: January 30, 1962
• Content Type: FORM

Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
(When Filled In)
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
I VOUCHER NO. 7.12
Accounts Branch
Finance Division
DIVILION UCH ER NO.
,
To
Branch
netar
M
_
~Q ~ ~ ~
y
o
THROUGH:
Request payment be made and, or transaction be recorded as indicated belo~r. Pert ine t documentation in support of
this transaction is on file in this office.
SUBJECT
INVOICE NO(S).
o2tx~~~~G
PAYMENT TO ~ ~.%~ ~
'/
CONTRACT NO. ~~ /'r /
(.? C~
~rJ'~
AMOUNT ~~~
Q
CHECK TO BE DATED
~
T
C7
'
I CASH PAYMENT
U.B. TREASURY CHECK
AGENT CASHIER CHECK ~
BANK CASHIER'S CHECK
`T
I THE ATTACHED CHECKf AND/OR CASH IN THE AMOUNT OF >i _ BHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW. _
1 HEREBY AUTHORIZE MY AGENT. WHOSE f16NATURE APPEARS BELOW. TO RECEIVES ~OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF. ___
~
DATE (SIGNATURE OF PAYEE
DATE
DATE
I SIGNATURE OF AC?ENT
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACGOUNT8 13-33
34-38
sz
?o
4s
46-4f
47-82
OBLIG
88.67
68.70
D
71.80
if.33
STATION
-
F
Fwr
.
s3
84-87
ALLOT. OR COST
UE
AMOUNT
T/w No.
CODE
!XPlNO
~
FER
REF. NO.
GENERAL
ACCT. NO.
DATE
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
',O, No,
rROF. No.
cOD6
N
.
LIG
ADVANCE
wccT. No.
cA
rR
LEDGER
NO
ACCT
fs-f7
cK. No.
of~lcT
DEBIT
CREDIT
I u?s.
I DIV
FROJ 6CT NO.
I Fv
D
f
CODE
EM F. NO.
.
.
X REF. NO.
CLAff
I I.' 1 1
i I I I I ~1,,,, ~
I I ~ I I
I ;
'i ~
L~/5'
_
(~"/ O
- J? ~
~~ ~Y
7
(?
FORM
p ~f
4.61 ~ ~~2
X1
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
 _ Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7 I,y..,~2
cuAN-
rlrr
FUN
PRE
FUN
CUR
07-001-08-00000 ~ HF-CT-695
_ ~ .
Sf
H
DL6T.
ARG?B
~pX S~S ORDE
? 20 7
NO.
INV.
DAT[ R[C[IV[D DAT[ [NT[R[D
THE PERKI N-ELMER GQRPORAT ION ?o~1~e~wctcRS Ce~Tt~cATes INVOICE No.
PROJECTOR DIVISION
P 0 BOX 879 ~ ceasi~r t~u--t the Aeove mss. ~
20686
NORWALK, CONNECT i CUT CORREGt_AND lUST AND THAT fRY~lt[? YIIE~ INVOICE DATE
,bdy1
CUSTOMER ~ ,.
., CONTRACT . HF-CT-695
TERM6:
BHIP VIA
r
r
NORWALK, CONNECTICUT, U.S.A. VICTOR 7-0
D[BTI?
NATION
INVOICE ONLY
S ALLOTTE~
IOUS INVO
S REMAINI
ENT AMOUN
501*-1075
151+0111
151-1211
522-0098
522-0122
522-0137
50.1.,10.75
151-0112
500-0010 B
151-2192
5221184
522-0138
522-0149
522-loot
522-1229
52201.39
522.0140
522w0141
522-1133
522-1180
UNLl~f OT1{[RW~lR QLC1F1[D TIAL
1 TAX EXEMPT 1 XX
DESCRIPTIQN ] ltNiT PRICE
1 FOR ERIOD 1 JULY, 1961 TO 30 JUNE, 1962 ~20,833~00
CES
G
BEIN INVOICED $3,882.52
RELAY MAGNECRAFT
DOME OVER
DOME -OVER NUTS
BRAKE. BAND ASSEMBLY
PRESS RE ADAPTER
SCAN AM ADJUSTi~6 KIT
RELAY MAGNECRAFT
ACTUA OR SPECIAL
KIT N TROGEN FLUSHING
CARGO TETRACHLORIDE
OIL, OW TEMPERATURE
LEVER SCAN CLUTCH ADJ.
MATER AL GAGE ASSAY.
RELAY
COVER PLASTIC, TRACKER
HELIC. IL SHOP PACK
MELIC IL SHOP PACK
HELIC IL SHOP PACK
STUD, LEVER AND LATCH
STUD, LEV ER AND LATCH
.LE~i UTING
~ t/+r l w~Rl ~Ig~~
EXHIBIT SHIPPED ON
N~ N~0 0?
62-2 20334 $ 3093 `
62-5 20238 3'0
62-~5. 20238. ' :~8
62-9 20240 ~ 31:27''
62-9 20240 27.30 `'
62-10 20241 46.25
6210 20335 2'8.55
62M11 20Y42 ]..,18
62-11 20453 2138
62*12 20454 1. 7
62-12 20454 .62
ASSAY. 62-12 20336 33.86
62-12 20336 71.84
62- i 2 . 20243 -1b.;52
62-~ 12 20243 x"11 .;62
62-16 20337 43..81 ~ ,,.
62-16 2337 43~~~81 ?''
62-1620337 43:82 ~~~
62-17 20338 15.23
62-17/20338 14.63
22714 TOTAL AMOUNT OF
WE CERTIFY THAT TH[ PRODUCTS COVlR[D BY THIS INVOIC[
MAV! B!!N PRODU ClD IN COMPLIANCE WITH THE APPLICA~
REOUIREM ENTS OF THE.FAIR LABOR STANDARDS ACT OF 1 '
AS AMlNDlD, AND REGULATIONS IBBUED THEREON
CLAIM8 FOR BHORTAOE MUBT ^[ MAD[ WITHIN FIVB DAYBFROM R[C[I
VOICE. W! CERTIFY THAT THlB! OOODB WBR! PRODUCBD IN COMPL
BTANDARDB ACT, AB AMlNDlD. AND OF THE U.B. DlPT. OF LABOR I8
FB?7.1~DB
I NVO I QE i I -11- o~
~X~-??
tl AfFIFT ttltlR RROY~~}ORRTllIRR ORRY FOR TMl'BAfRR1AL RpOR1Rll RKqq~~ ~O,
1;0 DAYf NET NO CASH DISCOUNT nl/ rmrs ?R/ eoRRI RrwrrRllllRl oR ixt ~~c[ hlo of tx[ RA/e ?leller?.
PPD COL. sROB tlBb. - l.O... tAC1?'OMY^T70RWALK, CONN. PA14 QOMPLIF[
I
1/22/62
~ ~~ 1
STAT
DATE SHIPPED.
d
185.58
370.68~-
140.40 "'~
187.62''
218..40 ~
18S.0o
171.30
14,6
853. 2
35.28
14.88
101.58
215.52
a65B2o
f3.t175.34 .
175.24 :~.
175:.28 '"
365.52
117Bo4~
$3,882.5 2
~ ~/
SELLER CERTIPI[B THAT TH[ MRICLB
SHOWN H[R[IN ARE NO HIOH[R THAN
TH08E CHAROlD TO OTHlRB FOR THB
SAME ARTICL[ IN SIMILAR OUANTITIEB.
Y'OR~~A1~i! AFr[R Bo DAYB FROhSTATF IN-
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
 ~m No. 1034
O 5030
~4-106
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
r~~R~i~ ruu~rttK tUK YUKCMASES ANn D.O. VOU. NO.
.:RVICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
U. S.
(Department, bureau, or estadishment(
Voucher prepared of
(Give place and date)
Payee's Account No. Discount Terms
TO The Perkin-Elmer Co oration
(Payee)
Norwalk, Connecticut
IAddressl
Contract No. ~'' -CT-695 Dote
PAID BY
Pa~_1 of 1
No. and Date of
Ordor
ARTICLES OR SERVICES
Dato of Dolivory (Enter doscriptlon, itom number of contract or fodoral supply
or sorvic? schodulo, and other informaMon doomed nocossary)
X358
X373
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
t Approved for
=$
By
Title
Exchange rate
= $1 .00
_ THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MA
ACCOUNTING CLASSIFICATION (Appropriation Syn
Cost Per
$9,521.42
654.45
Q-s-~--~
STAT
(Dote (
trading Officer
Check No. on Treasurer of the United States
Check No. on
(Name of Bank)
Cash, $. , on 19 Payee
t If the ability to certify and authmify to approve are combined in one person, one signoture only is nec- Pef _ _ -_ - -- -- _---
assary; otherwise tha approving oRcer will sign on the line below "Approved for 5 ', and
over his officio) tills. Tltl@ _
(PAYEE MUST NOT USE THIS SPACE)
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
 Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
Qi iiiii iaiiii~i W!/,0~lld~lOfG..
NORWALK, CONNECTICUT, U.S.A. VlctoR 7-Od11
SNIFFED TO DEBT. D[8T1? ~
"CUBTOM[R ORD[R NO..t DAT[ - ~-
OUOT[ NO.
.HO.
DAT[ REC[IV[D
DAT['ENTERED
AR[A4 NATION
?.l ~ ~ ~. ry.,,
- r "y ~ ,`, . .. .-., --
.._ ~
INV.
07-001-08-00000
HF-CT=~i95 . __ ~. _ . ____~_
~`
1L
THE ~'~~~K I N-E.LMER' 'CaRi"ORaT I ON~ CoNTRAf3~oRS CERTIFICATE:
PROJECTOR DIVISION _ -- -- - ~ ~.
P.Q. ,BQX .,879 I CERTIFY~,THAT THE ABOVE BILL IS
NORWALK, CON#EC~T I CUT ~+ :GARRECT _AND JUST AND THAT PAYMENT THERE-
CUSTOMER
CONTRACT "HF-CT-695
ELECTRO - OPTICAL' ?IV1840f~I
.2G'358
'11/22/61 STAT
c,Are sHIP~eD
. ~s Iloun rooa.yoolr~-ios~nu oeoa roa rwa?auauu ~aaauu,>,?~to? ow
TERMf: f0 DAYf Nr'1' . NO CABN blfCbU1VT~Nra reilr>f'Ilwo eor xo ?rrrllnwi ow rxt r.e~: axe a rxt xllet'MIIReei.
SHIP VIA PPD COL. aor awM..-. l.O.^? ~A Y NORWi-LK, 'OOMIf. -~ .. .. r: f+A10. CIOMPLET[ =~..CHAROSf? n
NV01 CE ONLY
YNL~~.a RT.~RWiBR C11,~4D :.
~A ..
TI
liar
wo.
gUAN?
TITr
TART` NO.
CODs
DRfCRIP'['1
o
UNIT ~!'RICS
AMOUNT
,
FUN
S ALLOTtE
FOR
ERIOD 1 JANUARY 1.961?'1T0' 30 ~J'UNE, `'1961 ~
4~~;0 0.00
PRE
I OUS I NVO
CES .'
.. , - 22 .
FUN
S REMAINI
14,438.78
,
CUR
ENT.AMOUN
BEIN
INVOICED $9,521.42
EXHIBL.TSHIPPED 0
NO. ~NV01CE
.
KIT,
SPRINGS ~ ~R.61,35 ~ 20018
29.49
294~.9
M t RR
^V 1 STATIONARY -~ ~~ " ~ ''
2Sfl6
, 250.6
M I RR
R-V I REVOLV ! NG = ~ ~1 '~
19'.63
196, 3
KIT, .
REPAIR GEAR BOX. '~~ ri
252;81
2,5:28.1
BEARI
NG,APPL.SCANNING HEAD 11 11
86
3.
6
1.7
BEAR I
,APPL. SC14NN I NG HEAD !' !1
117 , 6
BEAR
G,APPL. SCANN I NG HEAD ~,, .sr ~
904.4
BEARf
G,APPL.SCANNING HEAD ~" !1
~
1'0 6~. 2
PLAT
,APPL. EYEPIECE'
;
KNUC
LE ASSjY. ~. ,i~ ii
5o.4
SPAC
,APPL. EYER I ECE .~~~
KNUC
E AS,S i.Y, n 11
304.
RETAI
ER APPL. EYEPIECE
KNUC
LE ASSN. ~' ?
a21 q 6
GUAGE
, APPL. EYEPIECE
KNUC
E ASS:~Y. ~~ . ~i
185.0
RING
PPL. EYEPIECE ~,
~~
KNUCK
E ASS t Y. .?~ u
,
'351.7
BRACK
T, SWITCH APPL. B/S
TUBE
u u
193.8
BRACK
T, MOTOR APPL. B/S
TUBE
f1 11
131.4
SCREW
LEAD
APPL. D/S TUBE !' 11
178
9
FIELD
,
,
STOP, APPL. D/S TUBE 11 11
.
223.5
I
WE CERTIFY THAT THE PRODUCTS COVERED BY THIS INVOICE
HAVE BEEN PRODUCED IN COMPLIANCE WITN THE APPLICAlL[
REQUIREMENTS OR THE.FAIR LABOR BTANDARDB ACT OF. 1898, -
AS AMlND[D, AND REGULATIONS IBBU[D THEREUNDER.
SELLER CERTIFIES THAT THE PRICES
SHOWN HEREIN ARE NO NIGHER THAN
TH08E CHARGED TO OTHERS FOR THE
BAMB ARTICLE IN SIMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST S[ MADE WITHIN PIV[ DAYi FROM R[C[IPT OF OOODB. GOODS WILL NOT BE ACCEPTED FOR CR[DIT AFTER SO DAYS FROM DAT[ OF IN-
VOICE. WE CERTIFY THAT THEBB GOODS W[RE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 8, 7 AND 12 OF THE FAIR LABOR
BTANDARDB ACT, A8 AMENDED, AND OP TH! U.B. DEPT. OF LABOR 188UED~UNDER SECTION i4 THEREOF.
FB-7?I~Bf
0~
a
0~
0 ,.
6,
0,E
8*
4~''
t;
8
,r
4
4,
2
0'~
~,,,..
2,.
8
9
INVOICE
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
 PAGE 2.
BHIPP[DTO ~D[BT. OEBTb
~
CUBTOMER-ORD[R NO: 6. DATE
gUOT[ NO.
NO.
~DAT[ REC[iV[D
DAT[ [!bT[RED
AR[A./ NATION
n
;~ 4..,: _,
r? r ';"i~ ~
~
i! ~
S ~
)
'
i.`
INV.
.
.
~
`..1
.
i :
..
07-001-0$-00000
HF-CT-695_ ___ _. _ __. __.
8
,; $
H
1
ART NO.
quAN? I P
....r
18
19.
20
21
22
23
24
25
26
2T'
28
2g
3~
31
32
33
THE.PERKIN-ELMER CORPORATIQN.
PROJECTOR D.LVISI0~4
P.O. BOX 879;., _
NORWALK, CONNECTICUT
CUSTOMER .~? ~4 ,, ,`S,~'~~?' p,5
~CON1`RAC7~' (-iF-CT-695 ~ f~f_~~
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
pi iliii iriiii~ ~
NORWALK, CONNEGTICUT,.U:S.A. VICTOR 7.0411
N0. 20254
2 152-1079
6 `152-,x081.
6 .152.-.1080
12 15.2 -;164
12 .f52-1625
1 ~ 152-0036
3 152-0033
3 152-0064
4'.152-1100
4 152-1050-
152-1040
~-
12 152-1068
6 152-1057
4 152-1054
12 152-1522
3 152-0078
E-ABpVE ITEMS
COD?
' EXHIBIfi SHIPPED ON'
'. f~f~0 ,,,~;, NVn CCE X10`
LEAD. CREW APPL. D/S TUBE 61-35.
GEAR,: APPL..,D/S TUBE
GEAR -APPL. D/S .TUBE ~ '~
-
MICR ,SWATCH, APPL...
p/S
TUBE.,. s.,
ACTU OR MICRO SWITCH -APP L:, ~.~
D/S 13E
CELL, OBJECTIVE, APPL.
SCANNING HEAD
.CELL, ,CORRECTOR, APPL.
SCAN....I,NG HEAD
BEAR G,.RETAINER APPL. '
SCAN ING HEAD
$PAC , APPS. SCANNING HBO.
SPACE , BEARING APPL.
SCAM ING HEAD
GEAR, BEVEL,.~APPL. SCANNING
HEAD
PIN, RISM.AXLS,.APPL.
SCAN I SIG ,HEAO
SUPPO T, CORRECTOR CELL,
SCAN ING HEAD
SHAFT, IDLER, SCANNING HEAD
SPACE , Sl~AP RING, SCANNING
HEAD
BEARI G RETAINER SCANNING
HEAD
20018
11
,JNKQICR' NO.
`~ 2n358
INVOICE DATE
~1t/z2/61
$ 28.41 ~ 56.82
11.69 ,~ 70.14
10..8 64.98_-.
..
' 2,.:14 ~"' 25.68
e75 9,00
1,07~+.57~ 1,07457
91.50 `~ 274.50'
137.39'' 412.1T~
41.59 166.36
.23.13 92P52'
102.80 ~ 308.40
5.49 ` 65.88
18.65 ~ 111.90
7.26 29.04'
3.19 ~ 38.28
22 14 REF? EXHIBIT ~i-3 TOTAL INVOICE
BEING RANSFERED TO FACTORY BACK-UP SPARES.
WE CERTIFY THAT THE PRODUCTS COVERED BY THIS INVOICE
HAVB BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE
REgU1REMENTB OR THE FAIR LABOR STANDARDS ACT OF 1888,
AB AMENDED. AND REOULATIONB ISSUED THEREUNDER. -
139.89 ~ 419.67
$9,521.42
BELLlR ClRTIPI[B THAT TH[ PRIC[B
BROWN HERBINARt-NO NIOH[RTHAN
TH08[ CHARGED TO OTH[RB FOR TN[
BAME ARTICL[ IN BIM ILAR gUANTITI[B.
CLAIMS FOR BHORTA6[ MUST BE MADE WITHIN RIVB DAYS FROM R[CtIPT OR OOODB. OOODSWILL NOT BE ACCEPTBD FOR CREDIT AFTER 80 DAYS PROM DAT[ OF IH-
VOICl. WE CERTIFY THAT THEE[ OOODB WBRE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREMENTB OF SECTIONS 6, 7 AND 12 OF TH[ FAIR LABOR
STANDARDS ACT, AS AMENDED, AND OP THE U.B. DEPT. OF LABOR ISSUED UNDER SECTION 14 THEREOF..
FB.7?I~BB
NV01 CE ONLY ""L`~`??;~'1`~"~Bs BF~F ? ~' TI
X.. EX~MP7
I ~ DlACRIP'~TQN_ ~ UNIT PRICl~
INVAICE
Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
 BHIPP[D TO D[BT. p[BTI?
CUBTOM[R ORD[R NO.-B DATE ~.. ~
qtl OTE NO.
NO.
-DAT[ RECEIV[D
DATLr[NT[RW
AR[A-! NATION
f^ ?" ?+'? iy A+'~?
INV.
07-001.-08-00000... __
HF-CT-695
10
S
H
.-:~::
`THE ? WEf~K"I Nwft_MER CORPORATION?
,...PROD~CTOFZ'` Did/ I`5'1ON
NbRkJAL~y~,. iCQ~NECT I,Ctl~`
CUS T4~1 ER
CONTRACT' ~'~ FdF-CT~695
TERMS:
SH tP VIA
llW COL.
INVOICE ONLY
fro?;ylBt,-
IF.O.rt' iN~dRT'-NORWALK, OOWN. 9:n: ~^ `? y-. ?'`
UNL~ffg ~l~tRyllfE TA~`DEiAE ~.
'MA11+ $OMMLRT
TIAL; ,
CHAROp
`
Isr
ro:
qullN-
t1TY
PART NO?
CODt
DESCRfPTIQId
~ .
UNIT PRIC
.,.
AMOUNT
-
.
n
': ? -_3::,a;,F f 1VAl. l NVQ h~E , .
t
,
FUN
S ALtOTTE
FOR '
ERIOD' 1 JANUARY, '1"96 tTp 30 JFJNE, . 19b1
~ 5,004.,00
PRE
I OUS I NV01
CES
4Q',~$2;$4
FUN
S REMAINI
/
4,917.36
CUR
ENT AMOUN
BE I N
~ I NVD I CLB - ~ $654.45 - ~/ ~
~~~~ "~
:
~, , ..
.~..:E~lHIBtT "
FRE I
HT CHARD
S ON
. , , .. .i:
NV01 C? '~NO. 19040 ' ~` ~
,:....?,...
`lr4"1-40
FRE
H7 CHARD
ON I
NVOICE CVO. 18701 1 ~b~5; _.118694; .1866 ,
AND 1 X69$ - . , .. . ~
~
~`"''
.i6'~ -40 .
_
FREI
HT CMARG
S'ON I
NVOICE NO. ~'I$692
~
61-40
FRE I
HT CHARD
S ON I
VOICE NO.. >1~88'18
61-40
FRE i
RE i
HT C-HARG
HT CHARD
SON ~
5 ON I
NVO I CB' N0, 1~85.5 ,,
O I CE N0. ' 1$412 ANA ,
~,~4.14
61-40.
, 61-40
FRET
HT CHARD
ON I
_
NVOICE NOr ~"~8418_AND 1x8419 ~
~
~ b1+-40 ,.
_
FRE f
HT CHARD
ON I
NVOICE NO
. 18152 ~ '
6'1.40--
FRE I
HT CHARD
ON I
NVOICE N0. 1815.1 1606 i, "1~8068,A ,18069
A
1 X070 ' ' ~ ' ?
:
61'-40~'
FRE I
HT CHARGE
flN 1
~7
T
VO tCE N0.
' 18072, 18073 AND 180
6 6
`
FRET
HT CHARGE
ON I
NVOICE N0. 181$g
1-40
FRE I
HT CHAiZGE
ON I
VOICE NO=, __18352, 1854',? `i 835 ~ '1`8358
61 ~40~ "
REI
HT-CHARGE
ON I
VOI~EE 'NO. "18557 AND t85~S6 ~
61+40
~'
FRf 1
HT CHARGE
ON 4
VO~i CE~ NO-. " T$515 ~" ~ ~
61'L40
'
FRE I
HT CHARGE
ON 1
V0 i CE Nn. 188 T9
J 6;Y~-~
FRET
HT CHARGE
ON I
VOICE N0. 1$895 ~
61-40
FRET
HT CHARGE
ON i
VOICE N0, 17571, 17572, 17573, 17574
AND 17575
61-40
REI
HT CHARGE
ON 1
VOICE N0. 17569
61-40
FRET
HT CHARGE
ON i
VOICE N0. 17880, 17882, 17879, 17883,
AND 17878
61-40
28.51
WE CERTIFY THAT THE PRODUCTS COVEREDBY THIS INYOtCE ~ SELLER CERTIFI[8 THAT TMt PRIC[8
HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE ~ SHOWN HEREIN ARB NO HIGHER THAN
REQUIREMENTS OF THEPAIR LABOR STANDARDS ACT OF 1636, THOSE CHARGED TO OTHERS FOR THE
AS AMENDED, AND REGULATIONS ISSUED ?H EREU ND[R. SAM[ ARTICLE IN ?IMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM REC[i-T OP GOODS. GOODS WILL NOT BE ACCEPTED FORCR[DIT AFTER 30 DAYS FROM DAT[ OF IN?
VOICE. WE CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANC[ WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS B, 7 AND 12 OF THE FAIR LABOR
STANDARDS ACT, AS AMENDED, AND OF THE U.B. DEPT. OF LABOR IBBU [D UNDER SECTION T4 THEREOP.
FB?7A/BB
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WE CERTIFY THAT THE PRODU CTB COVERED BY THIS INVOICE
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REOUIREM ENTB OP THE.FAIR LABOR STANDARDS ACT OF 1998,
AB AMENDED, AND REGULATIONS ISSUED THEREU NDER.
SELLER CERTIFIES THAT THE PRICER
SHOWN HEREIN ARE NO HIGHER THAN
TH08E CHARGED TO OTHERS POR THE
SAMB ARTICL! tN SIMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST BB MADE WITHIN FIVH DAYS FROM RECEIPT OR OOODB. GOODS WILL NOT BE ACCEPTED FOR CREDIT APT[R 80 DAYS FROM. DATE OF IN?
VOICE. WB CERTIFY THAT THESE OOODB WERE PRODUCED !N COMPLIANCE WITH ALL APPLICABLE REQUIREM ENTB OF SECTIONS 8, 7 AND 12 OF TH6 FAIR LABOR
STANDARDS ACT, AB AMENDED, AND OF THE U.B. DEPT. OF LABOR IBSUBD UNDER SECTION 14 THEREOF.
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Approved For Release 2009/01/07 :CIA-RDP67B00539R000700010016-7
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