REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700040033-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 21, 2016
• Document Release Date: December 2, 2008
• Sequence Number: 33
• Publication Date: December 26, 1961
• Content Type: FORM

VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POST{NG VOUCHER VO"`"ER "?''"':
Accouats Branch
e Division
Fi
DIVIf1oN voucHER No.
,
TO ;
nanc
~ ~
/~
THROUGH: McneLary Branch
~
' ~
Request payment be made and/or transaction be recorded as indicated belor. Pertinent docuE?entation in support of
this transaction is on file in this office.
fU6JECT
INVOICE NO(f). .~~ ~~ ~~ ~~~~ 3
PAYMENT TO
CONTRACT NO.
AMOUNT /T /ri ~/
T ~vF err
CHECK TO fE DATED
1~ AfH PAYMENT
U.f. TRGfURY CHECK
AGENT CASHIER CHECK
TANK CASNIER'f CHECK
THE ATTACHED CNECKf AND OR CAiN IN THE AMOUNT OR !s
fHOULD ^t TAKEN INTO ACCOUNT Af INDICATED fELOW.
1 HEREBY AUTHORIZE MY AGENT. WHOiE fIGNATURE APPEARi fELOW, TO RECEIVE s
OF OFFICIAL FUNDf IN CURRENCY ON MY fENALF.
DAT!
fIGNATURE OF PAYEE
DATE
fIGNATURE OF AGENT
DATE
fIGNAT()RE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTf Is-?
34-3Y
?O'?s
4s
ss-4e
47?D2
OSLIG.
ss
f4
87
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OR COfT
ALLOT
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DUE
71-10
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-
.
AMOUNT
T/w No
CODE
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u
REF. NO.
GENERAL
ACCT. NO
DATE
DtfCRIPTION-
ADVANCE ACGOUNTf 1f?27
.
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PROP. No.
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PREPA
DATE
`
AUTHORIZED CERTIFYING OFFICER
DATE
TOTA
~~~~
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FORM
~-BI
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
When Filled In)
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
 ~'?"'?'d'"'" "?''?" PUBLIC VOUCHER FOR PURCHASES Anu ?~ ~~ ~W~ ~~
7 GAO 3030
1031-f06 ~ -tYICES OTHER THAN PERSONAL
Use continuation sheet(s) if neceswry
(peporhnent, bureou, m establishment)
Voucher prepared at IGi.. Place and dm.l
payee's Account No. Discount Terms .
TO-8t{ rd Atm+i.ry Tnc
l-ar?I
TM-1606
Req. ~, pots Invoice Recd.
Shipped from to Weight Govt. 6/L No.
No. and DetO of
order
DetO of DOlfverY
01 SOrvlcO
-."~~~- 38 asochusetta
ARTI Ns OR R
to?r deKriDHMr Item neswrM of cessMect N federal wppty
KMdelO, end Other itsfersneNM Veined tsOeaswrY)
Invoice No.
5241-11 (Orig. Inv. Att)
5187-34 (orig. Inv. Att)
COMPLETE
PARTIAL
FINAI
PROGRESS
ADVANCE
t Approved for
By
Title
Exchange rate _
(PAYEE MUST NOT USE THIS SP
CE)
DIFFERENCES
(Signature or initials)
=S~.oo
THE NEYENSE OF THIS FORM MUST IE EXECUTED WHEN IU~CHASES AIE MADE
ACCOUNTING CLASSIFICATION (Appropriation Symb
( Check No. on Treasuror of the United States
Check No. ?"
Paid by } (Nome of bank)
~ Cash, s , on 19-
? WMn used in foreign countries, insert nom. of currency of counhy in which used.
{ If the ability b terfify and authority to approve are combined in one person, one siynofure only is a~
essary; otherwise Me apProvin9 olFicer will sign on the line below "Approved for f
over his olFicial title.
Payee
Per -
Title _
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
$1,121.56
a5?~
Pursuant to authority vested in me, I certify that
t.
~~ STAT
~scting Officer)
 " WASHINGTON, D. C.
QUANTITY
DUE
2 Sd~.a ~
~~ p~li
/G oG,~ /~
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
_ - i - ANALYTICAL 8 CONTROL
Boi~d 33 r versify Road, Cambridge 38, ' :sachusetts INSTRUMENTS
s --
H
P
T
O
TERMS: NET 30 DAYS
DPD ~ < ate'!-G/
coPY j ~-STAT
3~'
We certify thet the
J~~si, _ ~ ~t P^~;
rnrrect ~~ -i `~
STAT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE" SE RVICE'.S COVERED Eiv THIS
INVOI('F_ IT HAS FULLY COMPI IED WITH SECTION 72 ~A~ OF THE FAIR LAHOR STAN DAR[}S A~;T OF 193A AS AMEN DFD
abo~?e hi'1 is
n~:ut therefor
~~Y
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
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~~ ~ ~=~ '/ /i/R FRS/f7ti/"1 T L VRPVRAT/p/
I M P O R Y .-. N t ~ ~Rp/~R ~ R~ ~ D A~ -
AYN'F EIt YIOMYa1R M11101CR IIYIw~.R ON YOUR RRIWRANCi. DXTE
RtRY-TO P.O. sOX 7, SQANT ~A. 11-2T-61
STAT
i P 0 BOX 232
r CAMBRIDGE 38, MASS
0
RECEtYa? ;
SNIMER'f
.ODOR
EMERY
TERMINAL
~
.WIDTH HEIOIIT / GWK MItrMEf
X
---_-.~
Y 1~ON THE,StItRM
STATI
OTHER
TOTAL CHAS
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
 _ .~~. ~NMOFCi NUMRLR
r.o. pox ~~ sasr~-noN. rA.
1 Bolt ~.ectrcnic Equipment
~tfIVEtS tY
SHIPPER'S
DOOR
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5 ,,;~~
` ~/11E NIVOIEi ~ .,. ~.
I M P d R''~ 'EC' N T-~ ? ~ r~r~ it ~~oN rouR RRMm~wa. t / ~ _ / ~ .
AIR FREIGHT
CHARGES ADVANCED
AT ORIGIN
!VALUATION CHARGE
SHIr-ER'S C.O.D,
TOtAL {~
STAT
STAT
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
 Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5 N ~o~ c E N u M ~ E R
~ ~~ a f--i ~ meet r-esassvr-i i ~. vets-veer i ivi ~ ~Q 1~1r-A
IMPORT .. N T ~ ro a~alR Pavwr eatlReR; ~ Rerww w. Are Iwvaa ,~
wnM r~rwPU eRR wlow aRle RIIVOiC! ~ ol+ rouR RRMIR
.0. BOX 23~
STAT
CAM8R106E 38, MA83
~~ / ~
Box Electrical Equipment ~ ~ ,~6
!CEIVED 8Y EMERY A
IIPPER'Sf~ J
DOOR .. 11 ?E
~-
! CARRIER'S
RMINAL
AIR FREIGHT
AT ORIGIN
i.TiYrlilYiF~"~
TOTAL CHARGIES
WIDTH HEIGHT URIS I
x ~ _
RING TRANSPORTATION OF-THE SHIPMENT DES f VE. GOVERNMENT REGULA ON
ORIGINAL INVOICE
STAT
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
 B
STAT
L
T
O
;STAT?,;;:
- EMERY
TERMINAL
OTHER CARRIER'S
TERMINAL
CHARGES ADVANCfi~
AT ORIGIN
x x /~- ,/ - - - - -- _ -- -. J-... ~ TOTAL CHARGES
ORIGINAL INVOICE FORM OA?1 PRINTED IN U.S.A.
L
LApproved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5 N v o i c i N u M i i ~t
i ~r ~ ~-~ s ?.~~ r~asrvrs i ~. vrr? -c~~.rgTr~nPR~r~~r ~ ~.
P. 0 BOX 232
CAMBRIDGE 38, MASS
~R+'IA RYR~ ~ di YOI NYR
~ P.O. sOX 7 SCRANT PA.
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
 ~ Boird
~ A oeni~
G'
O H
L ~
D p
T T
o WASHINGTON, D. C. o
QUANTITY
DUE
SHIPPED
TODAY
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5
33 U ~ersity Road, Cambridge 38, ~' sachusetts INSTRUMENTS
TELEPHONE: UNrveRSITY 4-7420 -CABLE: BAIRDCO Cambridge, Massach~sens, U.S.A. TERMS: NET 3~ DAYS
TM-1606 Customer
I1/30/6I
SERVICE FOR MONTH OF NOVEMBER 1961:
FACILITY MAINTENANCE FEE
We certify th ~t t',Te ~?pose Li':? 's
correctar.d.j~~s` Lira ~~:,~~~~:~:.~_,*. t?l~:eicr
STAT
9~ Wd Z? ~ ~ (~ ~~
i
', 5187-34
f
25.00
SELLER REPRE~,ENTS THAI WITH RF.SPE CT TO THE PRO DU GTION OF THE ARTICLES AND/OR THE PERFORMANCE IOF THE SERVICES C; OVERED BV THIS
INVOICE IT HAS FULLV COMPLIED WITH SECTION 72 iA~ OF THE FAIR LABOR STANDARQS AC1' OF 1938 AS AMENDED
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040033-5