REQUEST FOR PAYMENT AND POSTING VOUCHER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00539R000700020002-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
11
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 31, 2008
Sequence Number: 
2
Case Number: 
Publication Date: 
May 6, 1965
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00539R000700020002-1.pdf191.31 KB
Body: 
Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 (When Filled In) REQUEST FOR PAYMENT AND POSTING VOUCHER Finance Division, Accounts Branch Monetary Branch I DlallflON VOUCHER NO. Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of off ic8- this transaction is on file in this 34-39 STATION CODE 54-57 GENERAL LEDGER ACCT. NO. APPEARS BELOW. TO RECEIVE $ DATE I SIGNATURE OF AGENT 40-42 EXPEND CODE 45.46 PAY PER. L10. CODE I AGENT CASHIER CHECK 47.52 OBLIG. 53 REF. NO. ADVANCE ACCT. NO. U.S. TREASURY CHECK THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S 1 HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE DATE SIGNATURE OF PAYEE RIPTION-ALL OTHER ACCOUNTS 13 DES" .33 1 2/-33 T/A NO. 737 OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF DATE SIGNATURE OF RECIPIENT 55.87 ALLOT. OR COST ACCT. NO. 61401 I- !. c, / - AUTHORIZED CERTI YI G OFFICER SHOULD BE TAKEN INTO ACCOUNT Af INDICATED BELOW. S2-s7 CK. NO. DUE DATE OBJECT CLASS 71-80 AMOUNT Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Standard Form No. 1034 PUBLIC OUCHER FOR PURCHASES AND (.AO 5000 10 it-110 SERVICES OTHER TITAN PERSONAL Pa e 1 of 1 U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED VOUCHER NUMBER CONTRACT NUMBER AND DATE PAID BY TD-1914 REQUISITION NUMBER AND DATE P PAYEE'S Hughes Aircraft Co. NAME DATE INVOICE RECEIVED AND Culver City, Calif. ADDRESS DISCOUNT TERMS L PAYEE'S ACCOUNT NUMBER SHIPPED FROM TO WEIGHT GOVERNMENT B L NUMBER NUMBER AND DATE DATE OF DELIVERY ARTICLES OR SERVICES (Enter description item number of contract or Federal QUAN- UNIT PRICE AMOUNT . TITY OF ORDER OR SERVICE supply schedule, and other information deemed necessary) COST PER Invoice Numbers 159 (Orig. Inv. Att.) $16,500.00 160 300.00 Use continuation sheet(s) it necessary) (Payee must NOT use the space below) T OTAL $16,800.00 PAYMENT: APPROVED FOR EXCHANGE RATE DIFFERENCES Q COMPLETE =$ _ $ 1.00 PARTIAL BY FINAL ^ PROGRESS TITLE Amount verified: correct for 'a ADVANCE Pursuantps}bority ves 1?65 (Date) CHECK NUMBER ON TREASURER OF THE UNITED STATES CHECK NUMBER ON (Name of bank) CASH DATE PAYEE' IL When stated in foreign currency, insert name of currency. PER If the ability to certify and authority to approve are combined in one person, one signature only is necessary; other- wise the approving officer will sign in the space provided, over his official title. When a voucher is receipted in the name of a company or corporation, the name of the person writing the company TITLE or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be. STAT Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 SOLD TO: US GOVERNMENT MAY CONTRACT 6NO: TD-191+ INVOICE DATE: 1 MAY 1965 INVOICE NO: 159 APRIL 1965 PER ATTACHED DETAIL . . . . . . . . . $16,500.00 I certify the above costs to be true and correct to the best of my knowledge. STAT Los Angeles, California 900+5 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES RIRCRRFT COMPANY CULVER CITY CALIFORNIA 1 may 1965 EXMONT 8-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . $2,500.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES HIRCRRFT COMPANY CULVER CITY CALI IrO RN IA 1 may 1965 EXMONT 6-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . $2,500.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES AIRCRRFT COMPANY CULVER CITY CALIFORNIA 1 May 1965 EXMONT 8-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . . $2,500.00 Less Escrow Withheld. . . . . . . . . . . . . . . . . . ( 500.00) TOTAL APRIL . . . . . . . . . $2,000.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES AIRCRAFT COMPANY CULVER CITY CALL PO R N IA 1 May 1965 EXMONT 8-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . $2,500.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES AIRCRAFT COMPANY CULVER CITY CALI RORN IA 1may1965 EXMONT 8-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . $2,000.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES AIRCRAFT COMPANY cuLVER CITY CALIFORNIA 1 May 1965 EXMONT 8-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . . $2,500.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 HUGHES AIRCRAFT COMPANY CULVER CITY CALI IO RN IA 1may1965 EXMONT 8-2711 UPTON 0-7111 STAT REMITTANCE ADVICE Consultant Fees for the Period: 1 April thru 30 April 1965 . . . . . $2,500.00 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1 CONTRACT NO: TD-1914 INVOICE DATE: 1 MAY 1965 INVOICE NO: 160 FOR THE MONTH OF: APRIL 1965 . . . . . . . . . $300.00 I certify the above costs to be true and correct to the best of my knowledge. STAT Westchester Station Los Angeles, California 90045 Approved For Release 2008/12/31: CIA-RDP67B00539R000700020002-1