REQUEST FOR PAYMENT AND POSTING VOUCHER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00539R000700040003-8
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
4
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 2, 2008
Sequence Number: 
3
Case Number: 
Publication Date: 
June 18, 1964
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00539R000700040003-8.pdf176.99 KB
Body: 
1 REQUEST FOR PAYMENT AND POSTING VOUCHER TO Finance Division, Accounts Branch THROUGH: Monetary Branch J 1 . y I b~~ Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support this transaction is on file in this office. of N LA- DATE (SIGN T R A U E OF PAYEE DESCRIPTION- ADVANCE ACCOUNTS 13-27 1 1 h 1 'IA 1 I /II 1 I ~~ 1 1 1 THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ Tit --Z"' " A INVOICE NO(*). S'2-fi87 6 8 3 f'2 ~i- !~ a SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW. I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ t 1 1 i I 1 1 1 y 1~~ I I ~/ 1 ff I 1 I-1 1 IU-as T/A NO. Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8 34-3S STATION CODE I_I 1 1-j 1 40.4: EXPEND y 1 1 1 1 t 1 1 1 1 I JJ I 1 1 1 1 1 1 1 1 1 ' ---- 1 1 1 1 1 1 I l 1 1 1 1 1 1 1 1 1 1 1 1 1 I ? I d., FORM 4.6 1 48-44 47-S2 PAY OBLIG. a4-57 PER. REF. NO. GENERAL LID. ADVANCE LEDGER CODE ACCT. NO. ACCT. NO. OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF. 71-SO AMOUNT Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8 Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8 standard Form No. 1034 7 GAO 5030 1034-107 Baird-Atomic, Inc. U. S. (Department, bureau, or establishment) Voucher prepared at Amount verified; correct for qd, '1(.1 Payee's Account No. Discount Terms Contract No. Shipped from No. and Date of Order Cambridge 38, Mass. IAddreu) TM-1606 Date to PUBLIC Y_ _1CHER FOR PURCHASES AND SERYILL-s OTHER THAN PERSONAL Use continuation sheet(s) if necessary Req. No. Weight AIRTIME OR UlkVICES Enter doscrlptlon, Item number of contract or Federal supply schedule, and other Information deemed necessary) Invoice Numbers 82-5187-64 (Orig. Inv. Att.) 82-5241-42 it COMPLETE PARTIAL FINAL PROGRESS ADVANCE Title Pursuant to a rity vested it te, Q.fe; FI )YOU. NO. IIU. YOU. NO. Page 1 of 1 =sl.oo t" nt. 181964 STAT (Dote) acting Officer) Check No. on Treasurer of the United States Check No. on Paid by (Name of lank) Cash, $ , on , 19 Payee When used in foreign countries, insert name of currency of country in which used. Per t If the ability to certify and authority to approve are combined in one person, one signature only is nw essery; otherwise the approving officer will sign on the line below "Approved for S and Title aver his official title. Approved For Release 2008/12/02 CIA-RDP67B00539R000700040003-8 .._.~ Dote Invoice Recd. Govt. B/L No. $ 50.00 2,626.29 2.676.29 Baird A?vmic Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8 ANALYTICAL & CONTROL 33 Universi.,_ Road, Cambridge 38, Massaci, efts INSTRUMENTS TM-1606 Common SHIP TOE SOLD TO: WASHINGTON, D. C. L JUN 15 137 PM '64 H PLEASE REMIT TO: BAIRD-ATOMIC, INC. P.O. BOX 1143 BOSTON 6, MASSACHUSETTS 5/29/64 SCHEDULED SHIPPING DATE SALESMAN PPD. OR COL SHIPPED VIA [FOBPOINT 80 OUAN. SHIPPED MODEL OR PART NUMBER UNIT PRICE DESCRIPTION AMOUNT SERVICES INCURRED AND CLAIMED FOR MAY 1964: WORK OR ER # HOURS WORKED RATE 64-21 25.0 9.91 247.75 64-23 4.0 " 39.64 64-25 16.0 " 158.56 64-26 12.0 II 118.92 64-27 64.5 II 639.20 64-28 20.0 198.20 64-30 42.5 'I 421.18 64-31 8.0 " 79.28 64-33 16.0 158.56 64-35 16.0 158.56 64-37 24.0 " 237.84 T TAL LAB R 248.0 9.91 2,457.69 FACILITY MAINTENA NCE FEE 150.00 MATERIA LS @ Cost 12.88 Plus 25% H andling 3.22 16.10 G & A Ove rhead @ 15. % We certify that the above bill is 2.50 S ED correct and just; that payment therefor 29.' 2 626 TOTAL BMITT has not been) received. , . - INC. STAT By ontraller SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE, IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8 Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8 -- - - - - - - - - - - -~ - - - - ANALYTICAL & CONTROL TM-1606 Customek Jay 15 1 38 PM V PLEASE REMIT TO: BAIRD-ATOMIC, INC. P.O. BOX 1143 BOSTON 6, MASSACHUSETTS 82-5187-64 5/29/64 SCHEDULED SNIPPING DATE SALESMAN 80 PPD OR COL SHIPPED VIA F.OB POINT OUAN SHIPPED MODEL OR PART NUMBER UNIT PRICE DESCRIPTION AMOUNT SERVICE FOR MAY 1964: FACILIT Y MAINTE NCE FEE 50.00 We certify that the above bill is correct and just; that payment therefor has no n received. 25X1 oiler SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE, IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040003-8