REQUEST FOR PAYMENT AND POSTING VOUCHER
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00539R000700040026-3
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 21, 2016
Document Release Date:
December 2, 2008
Sequence Number:
26
Case Number:
Publication Date:
June 13, 1962
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 103.71 KB |
Body:
DIVISION VOUCHER NO.
/& -.,~ t6
2.- AO
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this transaction is on file in this office.
Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040026-3
When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7-12
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE S
DATE (SIGNATURE OF PAYEE I DATE I SIGNATURE OF AGENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39
2?/A -33 NO. STATION
T 21A
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
4 61M 1822
40-4*
EXPEND
CODE
DATE
As
45-4?
PAY
PER.
LID.
CODE
47.52
OBL1G.
REF. NO.
ADVANCE
ACCT. NO.
54-57
GENERAL
LEDGER
ACCT. NO.
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
55.57
ALLOT. OR COST
ACCT. NO.
?S-?7
CK. NO.
x REP. NO.
SS-70
DUE
DATE
OBJECT
CLASS
o?~ l -125s1
71-SO
AMOUNT
Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040026-3
------------ -
~r W w ~~ - - - - - - '+r ALYTICAL & CONTROL
Eloird 33 Unix ity Road, Cambridge 38, Mos. .husetts
TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A.
TERMS: hLET 30 DAYS
DPD.3 7$-',?
COPY OF
STAT
WASHINGTON, D. C.
DATE ORDER RECEIVED
orne A r IIAER NO.
CU JQM sS P C
1
SCHEDULED SHIPPING DATE
SALESMAN -- -
INVOICE NUMBER -
TM-1606
5187-40
SHIP VIA
F.OB. POINT
DATE SHIPPED/INVOICE DATE
CARRIER'S RECEIPT NUMBER
r-I15/31/62
QUANTITY
DUE
SHIPPED
TODAY
MODEL/PART NUMBER
DESCRIPTION
UNIT PRICE
TOTAL
SERVICES FOR MAY 1962:
FACILITY MAINTENANCE FEE
25.00
We certify that the above bill is
correct O) st, thct payment therefor
has n96 hc, ; ICceiveli.
BAi -ATONEC, INC.
STAT
STAT
(D.
,
6N
SELLER REPRESENTS THAT WITH RESPECT TO THE P D TION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THII
INVOICE IT HAS FULLY COMPLIED WITH ECTION 12 Al ~OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED
Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040026-3