REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700010017-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 21, 2016
• Document Release Date: January 6, 2009
• Sequence Number: 17
• Publication Date: December 8, 1961
• Content Type: FORM

Approved For Release 2009/01/07: CIA-RDP67B00539R000700010017-6
VOUGML
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7-12
DIVISION VOUCHER NO.
Finance Division, Accounts Branch
I I.,
TO
Monetary Branch
THROUGH:
ade and/or transaction be recorded as indicated below. Pertinent documentation in support of
b
e m
Request payment
this transaction is on file in this office.
INVOICE NO(S). Q35
SUBJECT
51"N
CONTRACT NO.
'
PAYMENT TO
6_
O~-
CHECK TO BE DATED
AMOUNT 6
GG//
U.S. TREASURY CHECK
H PAYMENT
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
~
CAS
_
--
8HOULD BE TA
KEN INTO ACCOUNT AS INDICATED BELOW.
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S
- -
HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW. TO RECEIVES
GENT
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF RECIPIENT
DATE SIGNATURE OF PAYE I DATE
SIGNATURE OF A
DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39
40.4=
43 45?46 OB47-52 LIG. s3 54.57
SS-67 SS?70
ALLOT. OR COST DUE 71-SO
AMOUNT
26-33 STATION
EXPEND
T/A NO. CODE
F PAY
REF. NO. GENERAL
U PER.
CA
ACCT. NDATE
.67
DESCRIPTIONPNO. PROP. NO. CODE
ADVANCE ACCOUNTS 13.27
LEDGER
N LIO ADVANC!
ACCT.NO. YR
COOS ACCT.NO.
CREDIT
NO. OBJECT DEBIT
CLASS
PROJECT NO. I FY
EMP. NO.
F. NO.
DIV.
I I 1 1 I I '
O~ V
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THORI
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DATE
PREPARE
D
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TOTALS
7>'f (;, i7
7110,17
(1)
FORM
4-61 1822
SECRET
(When Filled In)
SECRET
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010017-6
 ^NN'VV....a 1 VI 1 \VIVGJV LVVVIV 1I VI . VII I \IJI 'I -- I \VVVI VVV IVV I I ' DPP 7L/~-
Qi Lw/rww GOJL
AAiiE ORDER NO.
SHIPPED TO OUT, DESTI-
CUSTOMER ORDER NO.. DATE ':
QUOTE NO.
NO.
DATE RECEIVED
DATE ENTERED
AREAS NATION
INV.
07-001-08-00000
HF-CT-695
gr
H
,. 1
L
VE ACCEPT TOSS.AINWE?/OERTIPIE. O11DEE POE THE SATRIAL DUCELE. S1Ow OM
TERMS: s0 DAYS NET .,NO CASH DISCOUNT T" Tnri_ AND COMDITI.MS.AI'S 01w Of TH rACt ADD or Till PAGE .11E.P.
20359
11/22/61
DATE SHIPPED
QUAN-
TITY
ITEM
M.
THE PERKIN-ELMER CORPORAT'ION'
PROJECTOR DIVI.SION
P.O. BOX 879
NORWALK,,CONNECTICUT
CUSTOMER "B"
CONTRACT HF-CT-695
FPO - COL. SNOW Ow/. ' F.O.D. ,VIAOTORY NORWALK. CORN. PACOMPLETE
UES
INVOICE ONLY
-EXEMPE
FUN S ALLOTTE
PRE IOUS INVO
FUN S REMAINI
CUR ENT AMOUN
DESCRIPTIO
FOR ,ERIOD 1 JULY, 1961 TO 30 JUNE,'1962
CES
BEIN~ INVOICED $5,078.69
1
10
151-0167
KIT R
TAINING RING
2
10
522-0128
KIT B
AR I NGS'
12
522-1155
DISPE
SER MENDA
1
151-1281
BULB
OUSING
4
151-0122
APERT
RE MOTOR ASSEMBLY
6
2
501-002 ' 6
CLAMP
AIR' DRYER
7
6
151-1006
DIAGO
L MIRROR MK I
6
151-1014
HUB C
SING
9
24
151-2146
CAPAC
TOR #250 MFD
12-
28
501-0047
SOLEN
ID ASSEMBLY
14
13
501-1076
LATCH
NG RELAY
15
36
501-1267
THE
L RELAY
16
6
501-1360
DIAGO
AL MIRROR MK ZE
17
1
522-009,9
INTER
ALOMETER
18
1
522-0100
MAIN
ABLE ASSEMBLY
19-
4
522-1002
RELAY
.E.
20
12
522-1133
STUD"
EVER &- LATCH
1
6
522-0157
LIGHT
A-LI
NSPECTION CONDUCT
E
3
522-0137
KIT S
AN CAN ADJUSTING
6
152-5000
MOTOR
POWER CHANGES
10
500-1290
T-HAN
LE FOR 500-0010
10
500-1274
CONNE
t(Date).
WE CERTIFY THAT THE PRODUCTS COVERED BY THIS INVOI
HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICAS 1 DEC
REQUIREMENTS OP THE FAIR LABOR STANDARDS ACT OF I9SE,'
AS AMENDED, AND REGULATIONS ISSUED THEREUNDER
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FRO RECEIPT
VOICE. WE CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIAN
STANDARDS ACT, AS AMENDED, AND OF THE U.S. DEPT. OF LABOR ISSUE
FB-7.1/59
EXHIBIT. SHIPPED. ON
NO.. INVOICE NO
6.2-1, 20019
62-1 20019
62-2 19916
62-3 19804
62s4 20237
62-4 20237
624 20237
62.4 20237
62-4 20237
62- 20237
62-4 20237
62-4 20237
62-4 20237
62-4 20237
62-4 20237
62-4 20237
62-4 20237
62-6 1917
62-7 19918
62-8 20239
62-9 20044
$2o.833.100
_Q-
$20,833.00
12.
24
..
38.'83
5,53
3'8.31
142.12'
258.59
19.99'.
6.:99'
9.83'.
43.50
14.0E
19.99
4911.58'
152.33"
19.57
9.79
22.40"
388.30"
66.36"
38.31-
568,48
517.18
119.94
41.94
27.84
275.24
565.50
506.16
119.94
491.58
152.33
78.28
117.48
11.62
40.45
80.81
30.03
.52
69.72
121.35
484.86
300.30
STAT5.20
CERTIPMES THAT THE PRICES
HEREIN ARE NO HIGHER THAN
AESED TO OTHERS FOR THE
gI.E IN SIMILAR QUANTITIES.
DIT AFTER SO DAYS FROM DATE OF IN-
IONS 6, 7 AND 12 OF THE FAIR LABOR
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010017-6
 SHIPPED TO DUST. DESTI?
CUSTOMER ORDER NO. SDATE
QUOTE NO.
NO.
AREAS NATION
?l?.
r
.I!~.
~i.
~.
?.
INV .
. .
I
_ ._ ..` -
.
~
07-001-08-00000
HF-CT"69
THE`PERf(1N-ELMER ~ CORPORATION
P PROJECTOR DiV I'S ION
WE ACCEPT TOOL A~ E?INESTIFIEN OROER FOR THE ?ATZRIAL 5p0O1NEN..ELOA ON
TERMS: s0 DAYS N ? NO CASH DISCOUNT THE TONS AND CO11OIYIONE APPEARIIIN ON THE T71tI AND OR THE DACE RUMP.
No.
20359
11/22/61
DATE SHIPPED
NORWALK, CONNECTICUT
P11 ~
10 SOX 8."19
CUSTOMER SIBS'
CONTRACT HF-CT-695
?
SHIP VIA PPD COL.
INVOICE ONLY
.E. fl'PORY ?NOiIWALR. COZEN. - PAR.
SNOB SINN: ,P.O
juNwRw4!Esrzc1rjEq E~ Y1
COMPLETE
CHARGES
QUAN.
PART NO.
CODE
DESCRIPTION
NIT r!RICE
AMOUNT
ft.
TITY
PAGE 2_w.
22714
TOTAL AMOUNT OF INVOICE
$5,078.6
6
62-4 AND 62-8
NOTE: EXHIBIT NO.,
.
ABOVE ITEMS
BEING TRANSFERE
3p
7.2I
_
JO FACTORY BACK-UP SPARES.
`
"
So
, b
RECD. REPQRT
2-63 AND 2-64
CONTRACTOR'S;CER~TIFICATE:
I CERTIFY THAT THE ABOVE BILL.
IS
CORRECT AND JUST'AND PAYMENT THERE
FORE HAS NOT BEEN RECEIVED.
STAT
CONTROLLER
ELECTRO-OPTICAL DIVISION
WE CERTIFY THAT THE PRODUCTS COVERED BY THIS INVOICE SELLER CERTIFIES THAT THE PRICES
HAVE BEEN PRODUCED IN COMPLIANCE WITH THE APPLICABLE SHOWN HEREIN ARE NO HIGHER THAN
REQUIREMENTS OF THE. FAIR LABOR STANDARDS ACT OF INTO, THOSE CHARGED TO OTHERS FOR THE
AS AMENDED, AND REGULATIONS ISSUED THEREUNDER. SAME ARTICLE IN SIMILAR QUANTITIES.
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS WILL NOT SE ACCEPTED FOR CREDIT AFTER 90 DAYS FROM DATE OF IN.
VOICE. WE CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS B, 7 AND IY OF THE FAIR LASOR
STANDARDS ACT, AS AMENDED, AND OF THE U.S. DEPT. OF LABOR ISSUED UNDER SECTION IA THEREOF.
FS-7?I/SO
INVOICE
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010017-6
Approved For Release 2009/01/07: CIA-RDP67B00539R000700010017-6
pi iziii E _ ? W C.1wLQ"1Oft_
NORWALK, CONNECTICUT. U.S.A. VICTOR 7.0411