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: 
AttachmentSize
PDF icon CIA-RDP67B00539R000700040026-3.pdf103.71 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