REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700060006-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 57
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 6
• Publication Date: September 18, 1964
• Content Type: FORM

Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER
NO. 7.12
VOUCHER
DIVISION V
Finance Division, Accounts Branch OCHER NO.
E
Monetar y Branch
THROUGH:
ment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
a
t
R
y
p
eques
this transaction is on file in this office.
INVOICE NO(S).
SUBJECT
'~
CONTRACT NO. 7
PAYMENT TO a^
CHECK TO BE DATED
AMOUNT
CASH PAYMENT U.S. TREASURY CHECK AGENT CASHIER CHECK SANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD ^E TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF RECIPIENT
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
4-42
0
43
45.46
47.52
OBLIG.
53
54-57
58-67
ALLOT. OR COST
65-70
DUE
AM71-80
OUNT
28-33
STATION
EXPEND
F
PAY
REF. NO.
GENERAL
ACCT. NO.
DATE
7
N No.
CODE
PER
CA
47
92
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
P.O. NO.
PROP. NO.
CODE
N
D
LID.
ADVANCE
ACCT. NO.
YR
LEDGER
ACCT. NO.
-
CK. NO.
DEJECT
CLASS
DEBIT
CREDIT
IU33
-ROJECT NO.
~-Y
f
CODE
EMP. NO.
X REF. NO.
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DATE
Ai-
AUTHORIZED CERTIFY NG OFFICER DATE
TOTALS
25X1
111
When Filled In)
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
13504
1427
10802
13453
10450
11125
12403
1310
13$78
14004
12077
3
13308
14377
14112
1388
13430
1205
12075
19457
13430
13541
13514
1304
1350$
13802
1302
1310$
13107
13506
13040
1341
0
1305
In"
13134
13902
13104
14006
14 014
1404
14026
32
14
1401$
14071
14090
14113
14118
14140
14407
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Standard Form No. 1034
7 GAO 5000
1034-108
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
PUBLIC V 'CHER FOR PURCHASLS AND
SERVICt3 OTHER THAN PERSONAL
Voucher prepared at
Payee's Account No. Discount Terms
TO Eastman Kodak Co.
Rochester 3, New York
Contract No. I-HF-47
Shipped.from
Req. No.
Weight
VOUCHER NO.
Page 1 of 4
Date Invoice Rec'd.
Govt. B/L No.
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
No. and Date of
Date of Delivery
(Enter description, item number of contract or Federal supply
Quantity
Cost
Per
Order
or Service
schedule, and other Information deemed necessary)
Invoice Numbers
13594 (Orig. Inv. Att.)
7,125.00
10802 it
6,600.40
13453 it it
16,628.80
10460 it If
586.09
11126 it if
72,600.00
12493 It it
158,961.70
13168 It It
546.00
13978 It It
546.00
14004
655.20
12977 It tt
204, 430.50
14273
37.44
Approv
ed For Release 2008/12/30: CIA-RDP67B00539R000700060006
 Standard Form No.
7 GAO 5000
1034-108
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
1034 PUBLIC V' 'CHER FOR PURCHASES AND
SERVI(LJ OTHER THAN PERSONAL
VOUCHER NO.
Page 2 of 4
Voucher prepared at
Payee's Account No. Discount Terms
Contract No. I-HF-47
Shipped.from
No. and Date of
Order
Date of Delivery
or Service
Rochester 3, New York
Req. No.
Weight
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other Information deemed necessary)
Date Invoice Recd.
Govt. B/L No.
14377 (Orig. Inv. Att.)
5,664.00
14112 It It
119, 550.00
13838 it
158.24
12450 "
15,197.76
12522
23, 586.35
12976
24,953.40
13457 it
945.19
13480 it
107,426.36
13541
12,179.54
13568
4,938.69
13694
4.18
13695
510.92
Approved For Release 2008/12/30: CIA-RDP67B00539R00070006000
 Standard Form No. 1034
7 GAO 5000
1034-108
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
PUBLIC V 'CHER FOR PUICHASES AND
SERVICL3 OTHER THAN PERSONAL
U. S.
Voucher prepared at
Eastman Kodak Co.
Payee's Account No. Discount Terms
Contract No. I-HF-47
Shipped.from
Rochester 3, New York
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
No. and Date of
Data of Delivery
(Enter description, Item number of contract or Federal supply
Quantity
Cost
Per
Order
or Service
schedule, and other information deemed necessary)
13892 (Orig. Inv. Att.)
266.23
13592 It
39,801.97
13595 It It
204.51
13597 it It
11, 915.54
13608 It It
9,143.63
13640
29259.58
13641
12, 034.46
13654
2,981.59
13696
2,964.75
13950
87246.04
13954
23,665.47
13992
16,498.44
Approv
ed For Release 2008/12/30: CIA -RDP67B0
0539R
--
000700
060006
-3
 Standard Form No. 1034
7 GAO 5000
1034-108
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
PUBLIC V 'CHER FOR PURCHASES AND
SERVICIL.>, OTHER THAN PERSONAL
Use continuation sheet(s) if necessary VOUCHER NO.
Page 4 of 4
Voucher prepared at
Payee's Account No. Discount Terms
TO Eastman Kodak Co.
Contract No. I -HF -4 7 Date
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
Quantity
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other Information deemed necessary)
Cost Per
is
13994 (Orig. Inv. Att.)
3,624.76
14006 It if
1,061.32
14014 It if
19, 163.91
14024
7,719.00
14026 lit
826.96
14032
9,093.26
14068
8,934.85
14079
72052.13
14090 tt
12, 813.36
14113
3, 953.73
1
4
118
1,368.13
4
1
1
144~07
XaWx
(PAYEE MUST NOT USE THIS SPACE)
001, 985.42
PAYMENT:
DIFFERENCES
COMPLETE ^
PARTIAL
FINAL El
PROGRESS ^
Amount verified; correct
ADVANCE ^
Signature or initials
STA
t Approved for
$
ent.
B
Y
i8SEP
1964
Title
(Date)
Exchange rate
=$1.00
acting Office
VAIN. 1111 K.W.H., V-1111 111 nRM
Check No. on Treasurer of the United States
Paid b Check No. on
y (Name of Bank)
Cash, $ , on , 19 Payee
When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve ore combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line below "Approved for S and
over his official title. Title
r )
T
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007 L 13594 I
RELEASE 61 66 INVOICE DATE
PROJECT F-2
CUST
L
000
I
L 13594 C-512277
RELEASE 6166
?) LIMULN VENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
RLS 9 1 / 2 I N X 6000 FT TYPE 411O14 FILM
NO EDGE PRINT PACKAGED IN CUSTOMER SUPPLIED
BC-214 BOX SP 980
ITEM 1368
2,375. 0
719 P4
STAT
7, 125,
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EAST MAN KODAK COMPANY
ROCHESTER 4, N. Y(.. U' 6007 L I0802 ""
RELEASE .4 972 INVOICE DATE
SHIPPED TO ~ 2 164
PPROJECT F-2
(-PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE, GEORGIA
STOREROOM B WAREHOUSE 17
L s 6007 L 10802 C-512277 -1
313
64
250
RELEASE #6272
250-LITER DUPLICATING
DEVELOPER PS-465
CODE 5 DD-250
ITEM 1655
25~ 20
6, 304 00
30P
.40
STAT
FOB ORIGIN
I
PREPAY & BILL
IT R Q JNTX~y
INV ICE
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
F -
PROJECT F-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007
RELEASE. 6278
L
US 6007 L 13453 C-51227
L64
449
RELEASE 6278
$HIPPEA;TO
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
250 LITER PS-1+65 SECONDARY DEVELOPER
CODE 4-DS-250
ITEM 1651+
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED. _ /J
ASST. TO DEPT. MGR.
SHOW AS SEPARATE ITEM
35.
50
15)939-
50
689.
30
STAT
16,6288o
STAf
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESti ,:A, N. Y. US 6007 L IO146o
F PROJECT F-2
L us 6007
1 128164
30 c.~
L I o146O
RELEASE 6255
P/N 816933 CALIBRATED LAMP AND PLUG
ASSEMBLY FOR MODEL 101 SENSITOMETER
CODE K-i-661
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYME,4T HAS NOT BEEN
RECEIVED. //
40
STAT
STAT
586.
582 ~ 00
4.109
p9
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
RELEASE 6255
INVOICE DATE
6 1 3 164
F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
C-512277
FOB ORIGIN PREPAY & BILL--
7
I
SHOW AS SEPARATE ITEM ON INVOICE
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
25 August 1964
Breakdown of Charges by Program for Invoices
for Period Ending 9 August 1964
IHF-47
L-11126
$ 72,600.00
L-12450
$ 15,197.76
L-12493
158,961.70
L-12522
23,586.35
L-13168
546.00
L-12976
24,953.40
L-13978
546.00
L-13457
945.19
L-14004
655.20
L-13480
107,426.36
L-12977
204,430.50
L-13541
12,179.54
L-14273
37.44
L-13568
4,938.69
L-14377
5,664.00
L-13694
4.18
L-14112
1.9,550.00
L-13695
510.92
8
L
1
2
266
2
9
-
3
.
3
L-13592
39,801.97
$ 562,990.84
L-13595
204.51
L-13597
11,915.54
L-13608
9,143.63
L-1364o
2,259.58
L-13641
12,034.46
L-13654
2,981.59
L-13696
2,964.75
L-13950
8,246.04
L-13954
23,665.47
L-13992
16,498.44
"Others"
$ 158.24
L-13994
3,624.76
Total
L-14006
1,061.32
L-14014
19,163.91
1,14024
7,719.00
L-14026
826.96
L-14032
9,093.26
L-14068
8,934.85
L-14079
7,052.13
L-14090
12,813.36
L-14113
3,953.73
L-14118
1,368.13
L-14140
9,135.95
L-14407
3,424.09
$ 407,896.05
INVOICE TOTAL $ 971,045.13
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
CEP I~~ 52
25 August 1964
We are enclosing invoices, in the amount of
$971,045.13, for approval and payment. These invoices are for
materials furnished on Contract IHF-47 during the four (4)
week period ending 9 August 1964.
You will note that invoices L-13642 and L-13643,
totalling $112.82, have been "red-lined" from the Statement
for the period ending July 26, 1964. These charges for freight
were cancelled because they had been previously submitted on
invoices L-13458 and L-13570.
Yours very truly,
cc: JLB
EJB
FGF
ELG
WLM
File
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. / r`QLIS 6007 L 11126
RELEASE 623 7 INVOICE DATE
I- PROJECT F-2
L us 6007 L 11126
123 01 61+
2000 RLS 9-1/2" X 225-FT AERIAL RECON. DUPLIC
FILM CODE 81+27 NO EDGE PRINT SP-952
ITEM 114314
FF " ULN VENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
_1 1
C-51 2277
RELEASE 6287
FOB ORIGIN
SITING
30
23 64
STAT
72,60000
I
STAT
f 0
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
RLLLHJL V,)jI
SHIPP 7 I 27 I 64,
ROCHESTER 4, N. Y. US6o09 L 14273
EASTMAN KODAK COMPANY
L
us 6009 L
CUST. ORDER DATE
711
CONTRACT OR ORDER NUMBER
RELEASE 6 1 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
2
500 SH 9-1 /2 X 9-1/2" KODAK
?7
37
-44
LEADER DOUBLE COATED PAPER
S/N 9640681073
ITEM 1586
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
TAT
Z~ LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
I
14273 0-513143
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. Us 6oo8 L 1399+
RELEASE 6323 INVOICE DATE
SHIPPED TO 7 12 7 164
PROJECT F-2 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROON B
L I
US 6oo8 L 13994 C-5I 29,96
61 41 64
960
RELEASE 6323
S-1+8 SPOOL CODE 2357 CAN 15 ROLL AND
CODE 10115 UNMARKED CARTON ASSEMBLED IN
CODE 17023 UNMARKED SHIPPING CASE
ITEM 1890
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
I
FOB ORIGIN-PREPAY & BILL
SHOW AS SEPARATE ITEM ON
1.64
FASTMkW Kee c COMPANY
3,494J
130.
40
36
STAT
STAT
Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
I- PROJECT F-2
KELEASE 6318 INVOICE DATE
SHIPPED TO 81 7 ~ 64
ROCHESTER 4 N Y U 6008 L (1006
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L us 6oo8 L I4oo6 C-512 9
I
CUST. ORDER DATE
51 2~ 61+
CONTRACT OR ORDER NUMBER
FOB ORIGIN-PREPAY & BI
RELEASE 6318
SHOW AS SEPARATE ITEM
INV01
E
QUANTITY
D E S C R I P T 1 0 N
UNIT PRICE
AMOUNT
21+6
16MM X 50-FT TR I -X PAN NEGATIVE FILM
? 29
I,055
34
I N TYPE UF MAG WITH F-1+01 MODIFICATION
NO EDGE PRINT SP-551 95.94
ITEM 1001
FREIGHT
5.
98
E CERTIFY TH>IiT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
PANY
STAT
R.
95.94
STAT
LL
ON
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
L_
PROJECT F-2 PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
RELEASE 62,3 INVOICE DATE
SHIPPED TO 81 7 164
ROCHESTER 4 N V. tJ 600 7 L I COI ~
I
us 6007 L 14011+ C-512277
CU T. ORDER DATE
CONTRACT OR ORDER NUMBER
i 611
SHOW AS SEPARATE ITEM
RELEASE 628
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
13
RLS 9 1/2 1N X 6500 FT TYPE 4401 FILM
1,466
58
19,065
54
CODE 9J-l+6-6500
ITEM 1373
FREIGHT
98
37
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
//
EASTMA K D I(/ COMPANY
STAT
SItT DEPT. MGR.
19,163
91
STAT
KO 1046- 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
I
L
ON
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6oo8 L 111024
RELEASE 6318
SHIPPED TO
F
PROJECT F-2
L
F
PROJECT DRAGON LADY
INVOICE DATE
71 271 64
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
_1 I_
US 6oo8 L 1402+ C-512996
COST. ORDER DATE
CONTRACT OR ORDER NUMBER r I_ _ UM I U I I _ _ _ __ _ _ _ _( U I
-22-61+
RELEASE 6318 SHOW AS SEPARATE ITEM
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
93
RLS 70MM X 1000 FT PLUS X AEROGRAPH I C
8
1
00
.
7,7
91
FILM TYPE 5)101
NO EDGE PRINT
ITEM 1118
7,719
100
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. us60o8 L 14026
F PROJECT F-2
L
7 131 164
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
RELEASE 6318
SHIPPED TO
PROJECT DRAGON LADY
I
us 6oo8 L 14026 C-512996
I
OUST, ORDER DATE
CONTRACT OR ORDER NUMBER F Ufa U R I G I N PREPAY &
5-122-64
RELEASE 6318 BILL SHOW AS SEPARATE
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
33
RL 9 1/2 IN X 200 FT BLACK AERO LEADER
24.
78
817
74
SP 952
ITEM 1493
L..
FREIGHT
9.
22
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EAST ! A COMPANY
1U ULVI MUK
A55
STAT
1
826
96
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 P
L
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
PROJECT F-2
ROCHESTER 4, N. Y. US 6007 L 11+032
RELEASE 6292 INVOICE DATE SHIPPED TO 71 30 64
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
CUST. ORDER DATE
CONTRACT OR ORDER NUMBER
-26
64 RELEASE 6292 ORIGIN-PREPAY
SHOW AS
SEPARATE
ITEM ON
QUANTITY
D E S C R I P T I O N
NIT PRICE
AMOUNT
INVal
l
22
RLS 9 1 /2 I N X 1800 FT TYPE 44o l FILM
413
33
9,093
26
CODE 9J-52-1800
ITEM 2365
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
P PROJECT F-2
L
ROCHESTER 4, N. Y. US 6008 L 14066
EASTMAN KODAK COMPANY INVOICE NUMBER
INVOICE DATE
RELEASE 63 13 4 164
SHIPPED TO
P PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
I
CUST. ORDER DATE
L
CONTRACT OR ORDER NUMl3EY3
SHOW AS
SEP
AFTE
I i'EM ON
QUANTITY
D E S C R I P T I 0 N
N
AMOUNT
107
RLS 70MM X 1000 FT PLUS X AEROGRAPH I C
INVUIU
83-
L
00
8,881
00
FILM TYPE 5+01 NO EDGE PRINT
CODE P-6-1000
ITEM 1118
FREIGHT
XX53
5&X
53
85
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTM I K D COMPANY
STAT
AS 0 DEPT. MGR.
8,93k
85
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4. N. Y. us 6009 L 14377
1ROJECT F-2
RELEASE 6334 '71'30 i T&
STATI
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
LUS 6009 L 14377 C-513143 J 1
OUST. ORDER PATE
7113164
CONTRACT OR ORDER NUMBER
RELEASE 6334 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
720
800
I -LB BTL SODIUM HYDROXIDE
ITEM 1801
100-LB BAG HYPO PRISMATIC TYPE
ITEM 1805
.70
? 45
501
5, 166
-00
. o0
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
r PROJECT F-2
L
US 6o07 L 14079
ROCHESTER 41-N. js 6007 L11+079 N
^IN
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WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE, GEORGIA
STOREROOM B WAREHOUSE 17
1 1
C-512277
I
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1 261 64
CONTRACT OR ORDER NUMBER FOB ORIGIN-PREPAY &
A
6
3
RELE
SE
292 SHOW AS
INVOIC
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QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
17
RLS 9-112" X 1800-FT TYPE 4 40 I FILM
413.
33
7, o26
61
CODE 9J-52-1800
ITEM 2365
FREIGHT
25,
52
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STAT
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STAT
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 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
F PROJECT F-2
L us 6008
L 11+090
,
RELEASE O~ I U INVOICE DATE
14090
ROCHESTER A Y CIS 6008 j
1 7 164
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WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
C-512996
I
OUST. ORDER DATE
CONTRACT OR ORDER NUMBER FOB ORIGIN-PREPAY & B I L
15122164
RELEASE 6318 SHOW AS SEPARATE ITEM C
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
I
RLS 9-1 /2" X 14000-FT TYPE 141401 FILM
910,
00
12,740,
00
CODE 9J-146-14000
ITEM 2366
FREIGHT
73
36
E CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
ORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
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ANY
STAT
ASSY, T DEPT. MGR.
12,8[
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
~rIS 6007 L 141 12
ROCHESTER N
Y
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RF1_F/`SF n"227 INVOICE DATE
F- PROJECT F-2
P
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ROCHESTER NEW YORK
GATE 2 DOOR A
L
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L 141 12
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C-512277
I
CUST. ORDER DATE
3 1 201 64
CONTRACT OR ORDER NUMBER
RELEASE 6287 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
3000
M5CX
RLS 9-1/2" X 225-FT TYPE 5427 FILM
39.
85
119,550
00
CODE 9S-6-225
ITEM 1424
119,550.
00
STAT
Us_
t
01 121 64
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. ,GS 6007 L 1)41 13
RELEASE n252
F_ PROJECT F-2
L
-1 IF
US b007 L 14113 C-52277
I
OUST. ORDER DATE
12O 61+
CONTRACT OR ORDER NUMBER
FOB ORIGIN-PREPAY & BI
RELEASE 6217J2
SHOW AS SEPARATE I FM
IN 01
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QUANTITY
0 E S C R I P T I 0 N
UNIT PRICE
AMOUNT
4
RLS 70MM X 7800-FT TYPE 1411014 FILM
982
51
3, 930
o4
CODE 7J-51.1-7800
ITEM (106
FREIGHT
23
69
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
STAT
STAT
8 12 101
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
LL
ON
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
CUST. ORDER DATE
CONTRACT OR ORDER NUMBER
FOB ORIGIN-PREPAY & BI
6 114 164
RELEASE 6323
SHOW AS SEPARATE ITEM
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
360
5-148 SPOOL CODE 2357 CAN 15 ROLL AND
3.
64
1,310.140
CODE 10115 UNMARKED CARTON ASSEMBLED
IN CODE 17023 UNMARKED SHIPPING CASE
ITEM 18390
FREIGHT
57
73
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
STAT
ASST.TO DEPT.MGR.
1, 368
113
STAT
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EASTMAN KODAK COMPANY
F PROJECT F-2
ROCHESTER t'EL~AX~ 63
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811216+
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WAREHOUSE 17 STOREROOM B
US 6oo8 L 114118 C-512996
I
LL
ON
7
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6008 L i 4I CIO
RELEASE #~31 U ADDENDUM #1 '" ICE DATE
P PROJECT F-2
L
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1416-4,
RELEASE 'a
F PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
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WAREHOUSE 17 STOREROOM B
RLS 9 1 /2 I N X 5000 FT TYPE 44o l FILM
CODE 9J-46-5000
I TEIA 23' 7
FREIGHT
WE CERTIFY THTAT TRANSPORTATION CHARGES SHOWN ARE
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RECEIVED.
I
FOB ORIGIN PREPAY & BILL
1,135 63
50.
a
04
91
STAT
STAT
F-
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Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060006-3
9, 085
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
I- PROJECT F-2
ROCHESTER 4 N. Y. US GOO 8 L 111407
E-iELEASE #6318 INVOICE DATE
EASTMAN KODAK COMPANY
ADDENDUM #1 81 11 164
SHIPPED TO
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS A I R FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L us 6008 L 14407 C-512996 1
141 64
RELEASE #6318 ADDENDUM #1
RLS 9-1/2" X HOOD-FT TYPE 411OI FILM
CODE 9J-)46-5000
ITEM 2317
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
I
FOB ORIGIN-PREPAY & BILL
SHOW AS SEPARATE ITEM ON
UNIT PRICE
MOT9E
1,135
63
3,4o6
X49
17
STAT
3_. 421+109
STAT
0.7
KO 1046 - 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007 L 12493
RELEASE 62~ INVOICE ATE
PROJECT F-2
201 614
' ,a 7 7~ 16 64
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STAT
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L us 6007 L 12493 C-512277
RELEASE 6287
RL 9 1/2 IN X 225 FT AERIAL RECON
DUPLICATING FILM CODE 81127 NO EDGE PRINT
SF 952
ITEM 11+34
RL 9 1/2 IN X 225 FT AEROGRAPHIC
DUPLICATING FILM (ESTAR BASE) CODE 21427 NO
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ITEM 1433
FOB ORIGIN
3.30
31.85
132,023.
26,938.
6o
I
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1 8 1 a 70
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
7~ 1
SEP i tI -1 52 I &A TO 7
PROJECT F-2 PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE, GEORGIA
WAREHOUSE 17 STOREROOM B
RELEASE 6313 INVOICE DATE
6
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6oo8 L I21+50
EASTMAN KODAK COMPANY
L _1 I.
us 6oo8 L 121150 C-512996
6oo
RELEASE 6313
DUPLICATING DEVELOPER PS-465
CODE 5-DD-250
ITEM 1655
RECEIVEDL
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
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14,616.bO
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 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6007
RELEASE 6283
PROJECT F-2
L
us 6007
-~ 13 846+
1 6 RLS 9 1 /2 I N X 6500 FT TYPE 44o l FILM
CODE 9J-46-6500
ITEM 1373
I
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PREPAY & BILL SHOW AS
SEPARA
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58
23, 465 28
ILLEGIB
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E CERTIFY THAT TRANSPORTATION CM RGES SHOWN ARE
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RECEIVED.
EASTMAN KODAK COMPANY
STAT
23, 586 35
STAT
L 12522
PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
C-512277
RELEASE 6283
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6oo8 L 1297
SEP I I 52 N, 'd ~ RELEASE 6318 INVOICE DATE
IPPED TO 6 115 4
P
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORACE BASE GEORIGA
WAREHOUSE 17 STOREROOM B
L_ I I_
C 512996
2 1 64
24
119
RELEASE 6318
ROLLS 92 IN X 4000 FT TYPE 4401 FILM
CODE 9J-46-4000
ITEM 2366
RL 9-2 IN X 200 FT BLACK AERO LEADER SP 952
ITEM 1493
WOODEN BOXES
ITEM 1900
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
910
24
3 50
00 [l-
82
24
I11o
24,953
50
08
STAT
J
40
STAT
A IA UK. KLU
FOB ORIGIN- PREPAY & BILL
7
21,840
2,948
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6008 L
RELEASE 6323
SHIPPED TO
r PROJECT F-2
P
r- --]A
VENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L _1 I
us 6008 L 13168 C-512996
I
OUST, ORDER DATE
61-1+-6
CONTRACT OR ORDER NUMBER
RELEASE 6323 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
150
S-118 SPOOL CODE 2357 CAN 15 ROLL AND
3.
61
546
00
CODE 10115 UNMARKED CARTON ASSEMBLED IN
CODE 17023 UNMARKED SHIPPING CASE
ITEM 1890
546.
STAT
KO 1046-1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6007 L 13457
RELEASE 6289
F
PROJECT F-2
71 131 64
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L I
us 6007 L 131+57 C-512277
4-64
40
RELEASE 6289
RLS 9 1/2 IN X 200 FT BLACK AERO LEADER
SP 952
ITEM 1493
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
I
FOB ORIGIN PREPAY & BILL
40N
UNIT.. I C AMOUNT
23
37
934
l8o
39
STAT
9>!F5 I9
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
ROCHESTER 4, N. Y. US 6007 L
3XIPE DAT
RELEASE 6283
SHIPPED TO
71131 ~4
F
L_
EASTMAN KODAK COMPANY INVOICE NUMBER
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
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CU T. ORDER DATE
1
1
CON ACT OR ORDER NUMBER 1 T FOB O R I G I N
8
64
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F
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1, 466
58
107,060
34
CODE 9J-46-6500
ITEM 1 373
FREIGHT
366
02
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
STAT
ASST. TO DEPT. MGR.
107,426
36
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
CE
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6oo8 L 13514
INVOICE DATE
RELEASE 6318 71 10164
SHIPPED TO
F PROJECT F-2
L
us 6008 L 13541 c-5 12946
RELEASE 6318
F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
I
FOB ORIGIN-PREPAY & BILL SHOW AS
EPRT
1 2 RLS 9 1 / 2 I N X 24000 FT TYPE 44o l FILM
CODE 9J-46-4000
ITEM 2366
47 RLS 9 1/2 IN X 200 FT BLACK AERO LEADER
SP 952
ITEM 93
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST 44D THAT PAYMENT HAS NOT BEEN
RECEIVED.
V
ITEM ON
910
24
78
10)920
1, 161
.66
94
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STAT
0.54
STAT
INVOICE
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y us 6oo7 L 13568
7 PROJECT F-2
SHIPPED TO 7 17 44
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L
L us 6o07 L 13568 C-512277
20l 64
FOB ORIGIN-PREPAY & BILL
SHOW AS SEPARATE ITEM ON
INVOICE
UNIT PRICE
RLS 70MM X 7
800-FT TYPE 44o4 FILM
982.
51
4,912.
55
CODE 7J-514-7
800
ITEM 11
06
26.
14
WE CERTIFY THAT TRANSPORTAION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
V
STAT
4, W STAT
RELEASE 6252
RELEASE 6252
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAIK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L 13694
[PROJECT F-2
RELEASE 6316
61 26164
F -PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L -J 1
uS 6oO8 L 13694 C-512996
CUST. ORDER DATE
-612 216 Li
5,000
RELEASE 6316
SH PRINTED GRAPH PAPER FOR
SENSITOMETRIC TESTING
KP 49 406
ITEM 1823
BILLING FOR TRANSPORTATION ONLY
MERCHANDISE PREVIOUSLY
BILLED TO CUSTOMER
WE CERTIFY THAT TRANSPORTATION CHRRGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
FOB ORIGIN
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
4l i8
I
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 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6oo8 L 1~62~
RELEASE #6326 I ?I D104
SHIPPED TO 71 7
(-PROJECT F-2 [-PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
E STOREROOM B WAREHOUSE 17
LUS 6oo8 L 13695 C-512996 -,
I
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6li6
CONTRACT OR ORDER NUMBER
RELEASE #6326 FOB ORIGIN-PREPAY
SHO
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?EP
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150
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499 50
ITEM 1567-I
FREIGHT
11 ,42
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN
ARE CORRECT AND JUST AND THAT PAYMENTT HAS NOT
BEEN RECEIVED.
EASTMAN KODAK COMPANY
STAT
ASST. TO DEPT.MGR.
1092
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
PROJECT F-2
No;
ROCHESTER 4, N. Y. US 6008 L 13892
M r l r A C I- L 7 1 L INVOICE DATE
EASTMAN KODAK COMPANY
F-PROJECT DRAGON LADY -1
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 11 STOREROOM B
L _J I
us 6oo8 L 13892 C-512996
FOB ORIGIN
PREP~Y & BILL
UNIT PRICE AMOUNT
135
804
90 LITRE SPECIAL DEVELOPER
CODE 12 DX-90
ITEM 1659
RLS 9-I/2" X 225-FT AEROGRAPHIC
DUPLICATING FILM TYPE 5421
CODE 9S-6-225
BILLING FOR TRANSPORTATION ONLY
MERCHANDISE PREVIOUSLY
BILLED TO CUSTOMER
266
23
76AL 2q
STAT
2 SHEETS
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6008 L 13892
P P P
PROJECT F-2
INVOICE DATE
71 10 164
P
I
CUST. ORDER DATE
1 I
CONTRACT OR ORDER NUMBER
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
6o
DOZ FLASHLIGHT FILTERS
CODE K-I-659
ITEM 1838
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
.
STAT
STAT
2 SHEETS 2
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L13978
F- PROJECT F-2
RELEASE 6323
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L I
us 6oo8 L 13978 C-512996
I
CUST. ORDER DATE
61 141614
CONTRACT OR ORDER NUMBER
RELEASE 6 2 FOB OR I G I N
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
150
S-h8 SPOOL CODE 2357 CAN 15 ROLL AND
3,
64
546
00
CODE 10115 UNMARKED CARTON ASSEMBLED
IN CODE 17023 UNMARKED SHIPPING CASE
ITEM 189o
546
00
STAT
INVOICE DT
7123 14
STAT
IT, ~
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. /US 6oo8 L I40o>+ `~
RFI FASF (,Q2 INVOICE DATE
F PROJECT F-2
GATE 2 DOOR A
us 6oo8 L I 4oo1. c-512996
61l161
180
RELEASE 6323
7123Ib4
STAT
AVENUE
ROCHESTER NEW YORK '
s-48 SPOOL CODE 2357 CAN 15 ROLL AND
CODE 10115 UNMARKED CARTON ASSEMBLED
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ITEM 1890
64
655 20
Ord 7..
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
FOB ORIGIN
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6oo8 L 12977
F PROJECT F-2
RELEASE 6319
L _J I.
us 6oo8 L 12977 C-512996
2~ 64
5130
RELEASE 6319
7 24 64
ST-AT
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
RLS 9-1/2" X 225-FT AEROGRAPHIC
DUPLICATING FILM TYPE 51+27 NO EDGE PRINT
CODE 9s-6-225
ITEM 11424
3.85
I
204,43 .50
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STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
FOB ORIGIN
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
I , 466 ~
ROCHESTER 4, N. Y. US 6007 L 13592
DATE
RELEASE 6283
3 7~ 171 64
SHIPPED TO
PROJECT F-2 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L I
us 6oo7 L 13592 C-5I2277
13~ 18-
p)4 RELEASE 6283
FOB ORIGIN PREPAY & BILL
27 RLS 9 1 /2 I N X 6500 FT TYPE 44o l FILM
CODE 9J-k6-6500
ITEM 1373
RECKIVED.
WE CERTIFY TH)I4T TRANSPORTATION CHARGES SHOW ARE
CORRECT AND JUST AND THAT PAYMENT HASNOT BEEN
58
39,5M
66
204
31
STAT
39,801.
197
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
q14
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6008 L 13595
RELEASE #6326 INVOICE ICE 21 I T6
F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
L I
us 6008 L 13595 C-512996
OUST. ORDER DATE
6 19+6it
CONTRACT OR ORDER NUMBER FOB O R I G I N PREPAY &
RELEASE #6326
BILL SHOW AS SEPARATF
I
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I N V O I cZ
QUANTITY
0 E S C R I P T I 0 N
UN
T PRfPE
UNT
1 2
50 SH 1 0 X 1 2 I N KODABROM I DE F-2
3
.33
39
96
ITEM 1567-2
46
50 SH 1 0 X 1 2 I N KODABROM I DE F-i+
3
.33
159
.84
ITEM 1567-1t
FREIGHT
4
.71
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
/~
I. Y
EA qTmA Le wMAV
STAT
ASST TO DEPT. MGR.
STAT
F PROJECT F-2
I
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
I
CUST -ORDER DATE
22L614
CONTRACT OR ORDER NUMBER
FOB ORIGIN PREPAY & BI
RELEASE 6318 SHOW
ITEM
AS S SEPARATE
(~
I N
ON
O ICE
QUANTITY
D E S C R I P T I 0 N
UN
IC
E
AMOUNT
1 3
RLS 9 1 / 2 I N X 14000 FT TYPE 141 O I FILM
910
,00
11,830,00
CODE 9J-146-14000
ITEM 2366
FREIGHT
85-54
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYEMNT HAS NOT BEEN
RECEIVED.
f-At"rhAALI L1,61 "^L PANY
STAT
11,91 .54
STAT
EASTMAN KODAK COMPANY
71 2364
PROJECT F-2 PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM 3
RELEASE 0310
SHIPPED TO
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6008 L I3I~'j ttCE DATE
L _1 I.
us 6ooB L 13597 C-512996
LL
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6008 L 13608
RELEASE 63o ADDENDUM #3INVOICE DATE
SHIPPED TO 81 4 164
PROJECT F-2 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L I
I
us 6008 L 13608 c-512996
X15 261+
RELEASE 63o11 ADDENDUM #3
FOB ORIGIN PREPAY & BILL
SHOW AS SEPARATE ITEM
RLS 9 1 /2 I N X 5000 FT TYPE 141401 FILM
CODE 9J-146-5000
ITEM 2367
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN IdODA COMPANY
ON INVOICE
1,135.
58.
04
59
STAT
AS 0 DEPT. MGR.
9, 143-0
STAT
9,085.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 -qqqqulL
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
F PROJECT F-2
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6008 L I 640
RELEASE 6323 INVICE DATE
SHIPPED TO 7 I 1 7 1 64
P PROJECT DRAGON LADY F-
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L I
us 6oo8 L 13640 C-512996
OUST. ORDER DATE
6~1+-6
CONTRACT OR ORDER NUMBER
RELEASE 6323 FOB ORIGIN-PREPAY & BILL
QUANTITY
-E)HOW
0 E S C R I P T I 0 N
AS bLPAR
CIE PRICE
1
ON
AMOUNT
boo
s-48 SPOOL CODE 2357 CAN 15 ROLL AND
1
31
64
2,184
00
CODE 10115 UNMARKED CARTON ASSEMBLED
IN CODE 17023 UNMARKED SHIPPING CASE
ITEM 189o
FREIGHT
75
58
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMA KOD OMPANY
STAT
ASS . T D PT. MGR.
Z,299
58
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
I
OUST. ORDER DATE
1 1
CONTRACT O OR E
QUANTITY
D ESOR I P T I ON SHOW A
SERTAR ATE
I TEM OW10UNT
I
NVOICE
29
RLS 9 1 /2 I N X 1800 FT TYPE 44o l FILM
413.
33
11.,986-
57
CODE 9J-52-1800
ITEM 2365
FREIGHT
47
,89
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
PANY
STAT
A . TO DEPT. MGR.
1204
46
STAT
EASTMAN KODAK COMPANY
RELEASE 6292 7 123 164
SHIPPED TO
F- PROJECT F-2 7 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE, GEORGIA
STOREROOM B WAREHOUSE 17
ROCHESTER 4, N. Y. US L 13641
6007 INVOICE DATE
L
6007 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6oo8 L 13651
RELEA
P PROJECT F-2
SHIPPED TO
P PROJECT DRAGON LADY 8/7/64 -1
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
L 6oo8 L 13651+ C-512996
CUST. ORDER DATE
1 61-17-
51
;11 RELEASE 6325
M Y
RLS 70MM X 1000 FT TYPE 81130 FILM NO EDG
PRINT SP 530
ITEM 1171
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
COMPANY
23.
59
STAT
AS T. DEPT. MGR.
I
FOB ORIGIN-PRE
PAY &..B I LL
PRICE
2,958
~
Irn
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. [JS 600 L 13696
RELEASE #6326 INVOICE DATE
SHIPPED TO 7 1201 64
r PROJECT F-2 F PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
STOREROON B WAREHOUSE 17
L-
U5 6008 L 13696 C-512996
6 119 l 611
38
50
50
50
50
50
RELEASE #6326
50
SH
10
50
SH
10
50
SH
20
50
SH
20
50
SH
20
50
SH
20
X 12" KODABROMIDE F-2
ITEM 1567-2
X 12" KODABROMIDE F-3
ITEM 1567-3
X 24" KODABROMIDE F-I
ITEM 1572-I
X 211" KODABROMIDE F-2
ITEM 1572-2
X 211" KODABROMIDE F-3
ITEM 1572-3
X 24" KODABROM I DE F-11
ITEM 1572-11
WE CERTIFY THAT TRANSi;ORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTM K A COMPANY
I
FOB ORIGIN-PREPAY &
BILL SHOW AS SEPARATE
33
33
12J88
12J88
12J88
88
V
maar.jiu . MGR.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
12654
1,6660
644100
644100
644100
644Jo0
9571
STAT
2,964 75
A
STAT
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L 13838
RELEASE 6316
[PROJECT F-2
L _1
us 6oo8 L 13838 0-512996
6I3d64
200
BILLING FOR TRANSPORTATION ONLY
MERCHANDISE PREVIOUSLY
BILLED TO CUSTOMER
RELEASE 6316
71 311 64
F USNR & T SUPPORT CTR
4301 SUITLAND ROAD
SUITLAND MARYLAND
ATTN: IRVING FINEBERG
GAL
20/SPECIAL DEVELOPER (MO-240
UNITS)
CODE 14-DN-20G
ITEM 1663
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT,HAS NOT BEEN
RECEIVED. 7/
EASTMA COMPANY
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
FOB ORIGIN
aRLMraY &BILL
158
24
I
STAT
STAT
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L 13950
F- PROJECT F-2
L
us (;oQ8 L 13950--c-512g
4 RELEASE 6318
RLS 9 1/2 IN X 4000 FT TYPE )+401 FILM
CODE 9J-1+6-1000
ITEM 2366
INVOICE DATE
RELEASE 6318 71 171 64
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
FOB ORIGIN-PREPAY & BILL
AST. TO DEPT. MGR.
S SEPAR
R4 fr-7
910.
56.
04
I
STAT
STAT
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
TE ITEM ON
AMOUNT
8, 190.
94
/I ~
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. gs 6007 L 13954"
RELEASE 62 3 INVOICE DATE
0 17 $L
r PROJECT F-2 -1 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROON B
us 6007 L 13954 C-512277
16
I
CONTRACT OR ORDER NUMBER FOB ORIGIN PREPAY & BILL
RELEASE 6283 SHOW AS SEPARATE ITEM ON
RLS 9 1/2 IN X 6500 FT TYPE 141401 FILM
CODE 9J-146-6500
ITEM 1373
WE CERTIFY THAT TRANSPORTATION CHARGE S SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT B EEN
RECEIVED.
FASTMAI KCD A4 /COMPANY
UN11RVPIC1
1,466
STAT
AS . T DEPT. MMR.
STAT
23,465
21,665
47
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y ^u~ 6oo8 L 13992
RELEASE 6i INVOICE DATE
F_ PROJECT F-2
L us 6oo8 L 13992
22 6b
18 RLS 9-1/211 X 14000-FT TYPE 44o l FILM
CODE 9J-146-1+000
ITEM 2366
71 271 64
r PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE BEORGIA
WAREHOUSE 17 STOREROOM B
C-512996 1
RELEASE 6318
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
FA RTMAN, KnhA ic) r IPANY
ASST. TO DEPT. MGR.
FOB ORIGIN-PREPAY&
BILL SHOW AS SEPARA-TF-
ITEM N INVOICE
910
118.4
STAT
16, 380.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060006-3