REQUEST FOR PAYMENT AND POSTING VOUCHER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00539R000700050031-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
3
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 31, 2008
Sequence Number: 
31
Case Number: 
Publication Date: 
April 16, 1962
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00539R000700050031-6.pdf150.6 KB
Body: 
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050031-6 Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of (When Filled In) T REQUEST FOR PAYMENT AND POSTING VOUCHER Finance Division, Accounts Branch monetary Branch ffi e c . this transaction is on file in this o FORM 4-61 1822 THE ATTACHED CHECIf.AND/OR CASH IN THE AMOUNT OF IF t HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATUREI DATE APPEARS BELOW SIGN AGENT DATE SIGNATOPM OF PAY[[ DESCRIPTION-ALL OTHER ACCOUNTS 13-33 EXPEND CODE 45-46 PAY 531 54-57 GENERAL [HALF OF OFFICIAL FUNDS Islam A URRENCY OF RECIPIENT DATE fn-f7 CK. NO. 68-70 DUE DATE a140In ob 71.80 AMOUNT ~25X1- Approved For Release 2008/12/31: CIA-RDP67B00539R000700050031-6 Standard Form No. 1034 7 GAO.5030 1034-106 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050031-6 PUBLIC IUCHER FOR PURCHASES ANU O. VOU. NO. SEMILES OTHER THAN PERSONAL Use continuation sheets) if necessary lU YOU. NO. Contract No. HF-cr-691 Shipped from Date Invoice Recd. Govt. B/L No. Req. No. Weight ARTICIAS OR MVICKS No. and Date of Data of Delivery Enter descrlplen, Item number of contract or Federal .upIy Order or Service 11 schedule, and etMr inFerwsaHen deemed necessary) Inv. Nos. 6400-23 6400:1ah' 6688.4 COMPLETE PARTIAL FINAL PROGRESS ADVANCE 171 (PAYEE MUST NOT USE THIS SPACE) I DIFFERENCES t Approved for =$ By Title Exchange rate =$1.00 Amount verified; correct for (Signature or initials) Check No. on Treasurer of the United States Check No. on Paid by (Nome of Sank) 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 nec- essary; otherwise the approving officer will sign on the line below "Approved for $ ", and over his official title. Title $ 885.62 237.70 2,670.00 $1,793.32 + 1619 62 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050031-6 STAT STAT Approved For Release 2008/12/31: CIA-RDP67B00539R000700050031-6 - -- - - - - - - -ALYTICAL & CONTROL Bard 33 UnivE, ty Road, Cambridge 38, Mass. Iusetts INSTRUMENTS ~ Ato~s+ic D PD 22 - WASHINGTON, D. C. STAT DATE ORDER RECEIVED C Tna MM 1' $~HEDULED SHIPPING DATE K SALESMAN INVOICE NUMBER HF-CT-691. 80 92-65, 16400-23 SHIP VIA F.O.R. POINT DATE SHIPPED/INVOICE DATE CARRIER'S REIG PT NUMBER EMERY AIR FREIGHT DEST. 3/9/62 4/10/62 BOS57574 QUANTITY DUE SHIPPED TODAY MODEL/PART NUMBER DESCRIPTION UNR MACE TOTAL PRICED EXHIBIT NO. 9 -- PARTIAL BILLING AGAINST PACKING LIST #402: / 15 15 ITEM #1, AR44-11 35.30 6 6 TEM #5, AR44-22 52.76 316.68 4 4 TEM #11, AR44-396 9.86 39.44 OUNT SUBMITTED FOR REIMBURSEME T 885.62 We certify that the above hill is correct ar.d just; that paynic:,t therefor has no ?cc: r~ Cci\ C 1. A.it _-ATOfiC. II~T; ST By 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 IAl OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS I/ AT Approved For Release 2008/12/31: CIA-RDP67B00539R000700050031-6