PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700030005-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 6
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 5
• Publication Date: September 2, 1959
• Content Type: FORM

Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
Standard Form No. 1034-Revised D. O. Von. No_ ______________
Form prescribed bII
LIC VOUCHER FOR PURCHASES AN -
Com tro ller General, . S.
September 7 p1950
(Gen. g. No. 61, Cupp. No. 11)
p. SERVICES OTHER TIM PERSONAL
(AmenRe ded February 20, 1967)
U. U.S. ------------------------------------------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
To -T'e Frewel__Ccmn- --------------------------------------------------------------------
~(P~ay~ee)) ,~ _Y
------------------------------------------------------------------ ` OffA QL-/~2.y~tJ--X 'w_york-----------------------------
(Address) (City) (State)
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter daaorlption Item number of contract or Federal supply
schedule, anti other Information deemed necessary)
39940
439941
4WkT
40048
40049
PAYMENT:
Complete ^
Partial ^
Final ^
Shipped from to Weight Government B/L No. I Total
I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space)
I Differences --------- -----------------------
(Sign original only)
Date -------------------- * Payee -- bal K -----------
CrW ..rtu..t. Got rpalnd wb y .lay...tle..t. L md. by ON...a .tt.dN 6aW
Contract No. y~l_(gt_~p7 Date Req
Pursuant to authority vested in me, I certify that this account is correct and pro
t Approved for $-----------------------------------
SIGN
ORIGINAL
ONLY
Check No. ________________________ dated ------------------------------ 19----_, for $-------------------------------------- on Treasurer of the United States in
Paid by 1.
I Cash, $ - - -? On ------------- --------- ------ -----? 19-----.. Payee ----------------------------- favor of payee named above.
---- -
(Siren ..lded ..b) --ee named
-----------------------------
When a voucher is signed or receipted In the name of a company or corporation, the name of the person
writing the company or corporate name, as well as the oapadty inwhioh be gas, mast appear. For ezample: Per -----------------------------------------------------------------
"john Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
}If the ability to certify and authority to approve are combined in one person, one signature only is mead Title
ease, ,otherwise the approving officer will sign on the line below "Approved for$ -_______
ry
over his official title. 1e-22900-e
Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030005-7 > ._...:,......
12.
1,825.
2.,154-
2p6499*
1,345.
---------------
---------------
---------------
---------------------------------------- ------------
Amount verified; STAT
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030005-7
;o "" CONTRACT HF-CT-692.
INVOM 39940
THE SWSL COMPANY, INC.
ONTARIO, CALIFC NIA .
EXHIBIT NO: 2-6-15.
PERIOD: 1 JULY 1958- 30 JUNE 1959.
DAR Or ORDU
-
CM. O NR NO.
HF-CT-69
OUR Oft II NO.
. 4147
IAIOMMt OR AO.I~
sAR.t1M
.NRm VIA
AIR EXPRESS.
RRMt
T 30
Q U A N T I T Y
N
TAL
ET T
I T E M
01DlRRD
0.
UST
O
=
N
O
s-46 TOLUOL
2
S.
2.32
4.64
AIR EXPRESS 96-21-33
8.33
TOTAL FUNDS ALLOTTED: $70,000.00
LESS PREY. INVOICES 0 0.1`'
? $16,969.S5
I certify that the above bill is co
rrect
& Ju
t
12.97
& that payment therefore has not bee
n rec
eived
."
THE FIREWEL CO., INC,
IN
d 3
23 6h .2a
STAT
CONTROLLER.
psrfermancs of the suvicu cowed by this invoin, it hw fully cemph.d with domayu. Beads which haw piers. d,hctiw in manufacturing will M r,piac,d if claim is mod, within sixty days from doee
r,ehon 12 (A) of the Fair Labor Standard Act of 1931, at emended. of shipm,M.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
 o""` E CONTRACT HF-CT-692.
EXHIBIT NO: 59-14.
PERIOD: 1 JULY 1958-30 JUNE 19590
39941
TH* 1 RRWEL COMPANY, INC.
HF-CT-692
4
107
NET 30 -
1. 8621 BL PARTIAL PR
ESSURE SUIT F
1 11
1170.14
' 1170.1
-170
S-621BL PARTIAL PR
ESSURE SUIT F
1 7
511.48
511.4
-1
70, DUPLICATE
2. 8647D GLOVES NOR -1
70
17
66.29
66.2
9'
s647D GLOVES FOR -1
70, DUPLICATE
1 7
60.44
/ 60.4
EMERY AIR FRT. CHG.
EAF NO. 04-23
1k.
17.2
OTAL FUNDS ALLOTTED: $70,000.00
12
S8 PREY. INVOICES : 53,o43.12
,9 .
certify that the above bill is a reo
that payment therefore has not bee re
E FIREWEL CO., INC.
"I
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
l.s and/or the
complied with
)"jjdF.s
SHIP
TO
PROJECT DRAGONLADY
WARNER ROBINS AIR MAT'L. AREA
ROBINS AIR FORCE BASE,GEORGIA.
WHSE. 17, STOREROOM "B".
20
i .2i
CONTROLIOR. I
No claims for shortage allowed union mode within 5 days after receipt of goods. No claims will
damages. Goods which have proven defective in manufacturing will be replaced if claim is made wi
,825.61
STAT
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030005-7
"r"? 4UU47
THE PIRSWSL COMPANY. INC.
HARM
MANIFACTUUIG
CONTRACT HF-CT-692.
,,, DATE 7/30/59.
TO
PROJEOT DRAGONLADY
WARNER ROBINS AIR MAT'L. AREA
ROBINS AIR FORCE BASE GEORGIA.
WHSE. 17, STOREROOM "B".
EXHIBIT NO. 59-234
PERIOD: 1 JULY 1958-30 JUNE 1959.
H$'-CT-692.
4162
Z
1. F438 00Q*-1tEC6~
4
S/N 7 73SLIT' ,7,7
7
r~
; 64
5 5
53
4;
2. F4300000-3 DUCER
8
0
SIN: 71j72;$$ ]/, 82; 83, 84, 48, 50,
53, 54,`70,13.
6 M,4
/3
AIR EXP.
4A
.
-.F z a W -j 1
66
NET 30
QUANTITY
7
00,
15
71.28
,069.2
r
0
5
,
X
1
15 ' I
1
71.28 /
1, 069.2
01
51, 5
,
AIR EXP. 53-45-66, 53-86-10,54,77-08 16.21
TOTAL FUNDS ALLOTTED: $70,000.00 20154.61
LESS PREVIOUS INV. 54,868
15 a 13Nh-
"I certify that the above bill is oo"eab" u
that payment therefore has not been eo .' ,~
THE FIREWEL CO.2 INC.
CONTROLLER.
STAT
S.IIH r ion of th. or-iela and/a Mo No claims for thorfap. allow.d unl.u made within S dart ahoy r.c ipf of pock. Ne claims will be allow.d for labor or
p.rform ic., it has fully complied with damapa. Goods wh.ch have prov.n d.f tfiw in monufacturinp will bo r.ploood if claim it mado within sixty days from dart.
t.cfion 12 (A) of fh. Fair labor Standards Act of 19* as am.ndod. of thipnwnf.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
 THR PIRKWEL COMPANY, INC.
MAN CT11RINO ? SALES
CHAM
HICNTRACT HF-CT-692.
EXHIBIT NO: 59-25.
PERIOD: 1 JULY 1958-30 JUNE 19590
4.INO.
P-CT-692.
4177
F24oo 6 REGULATOR
61561590644',3646,
/N: 3660617; 361N936130
3648,364?;361
IR EXP. 54-90-52
IR EXP. 53-45-53
PARCEL POST CHG.
_ OTAL FUNDS ALLOTTED:
$70,000.00
LESS PREY. INVOICES :
57,0231
3 ..
that payment therefore has not been
THE FIREWEL 00., INC.
CONTROLLER.
4 POST
O ANTIri
7
6/1
Fl~
264.11
NET 30
2,641.10
V\ 3.5
P
.\3I5
2,649.41 /
rest
'ecei
prep
STAT
Her to ICI" one or ale no c~wm. nx snwrop. _ _.._..ll___.
p.rformonc. of th. servk.s eov.r d by this invoice, it has fully complied with damages. (foods which how prev.. d.f.chw in manufacturing wi be replaced if claim is mode within nary days from dote
section 12 (A) of the fair labor Standards Ad of 1193111, as amended of thi.m.nt.
"I certify that the above bill is co
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
INVOKE
4 0 0 4 8
$Hr
TO
PROJECT DRAGONLADY
WARNER ROBINS AIR MATIL. ARIA
ROBINS AIR FORCE BASE,
WARNER ROBINS, GEORGIA
WHSE. 17, STOREROOM "Bt".
.0 AIR EXP.
?'IAliA
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
 40049
T H KV M W K L COMPANY. INC.
CNNAEGE
TOE
PROJECT DRAGONLADY
WARNER ROBINS AIR MAT'L.AREA
ROBINS AIR FORCE BASE,QGEORGIA
WHSE, 17, STOREROOM "B".
DATE Of OMM CUSP. OtOH NO.
- -CT-692.
OUt Op!! NO.
4153
SMIIMAN ON AOQR
Ml! .IIMtO
SHIM MA
TRW
NET 30 -
OUANTITr
T
LI
on=
NET TOTAL
ITEM
too?
o
tN.r
eD
! o.
S
1. 3621BL, l st SUIT, TO FIT-173
1
' ,157.3
,1,157.
0 j
2. S-792,UNDERWEAR, TO FIT -173
2 S
P
S
IR
5.4
1
66
' 10.
i 66
8
3. S647D,lst PAIR TO FIT -1?3
1
.
.
4. S633L, LIGHTWEIGHT COVERALLS FOR
173
1
110.7
110.
0
TOTAL FUNDS ALLO-ITTED: $70, 000.00
LESS PREVIOUS INVOICES: 59.?12
. 5
"I certify that the above bill is co
rect
& Ju
t &
hat
payment therefore has not been recei
ed."
345.04
1,
THE FIREWEL CO., INC.
oNTROr LER.
PC
d 3 fit!
.~a
STAT
MANUFACTURING ? $ A L ! S
? CONTRACT HF?+CT-692.
.
EX HIBIT NO: 59-20
PERIOD: 1 JULY 1958-30 JUNE 1959.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7
"
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030005-7