REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700060007-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 28
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 7
• Publication Date: August 17, 1964
• Content Type: FORM

Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
7fi{.Ri I
VOUCHER NO. 7.12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7.12
TO Finance Division, Accounts Branch
DIVISION VOUCHER NO.
THROUG": Monetary Branch I
! C ~~
Request payment be made and/or transaction be recorded as indicated below
Pertine
t Iti
.
n
ocumentation in support of
..his transaction is on file in this office.
SUBJECT
INVOICE NO(S).
PAYMENT TO /V
,r' )
CONTRACT NO.
/ -HF-- 7
AN INT
CHECK TO BE DATED
CA4H PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE 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
DAT
.
E SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT DATE SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34-38
43
40-46
47-62
38.67
68
70
2S-33
STATION
40 42
F
PAY
OBLIG.
.3
34-57
ALLOT. OR COST
-
DUE
71-60
T/A NO.
CODE
EXPEND
II
PER
REF. NO.
GENERAL
ACCT
NO
AMOUNT
bESCRIPTION-
CODE
CA
.
.
DATE
ADVANCE ACCOUNTS 13-27
P.O. NO.
PROP. NO.
N
LIq.
ADVANCE
LEDGER
f2-fT
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PROJECT NO
FY
D
CCOE
ACCT. NO.
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DATE
AUTHORIZED CERTIF 1 G OFFICER DATE
FO
/y L
TOTALS
So/ 77u.)r
%7o f, 31
4-6
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
(When Filled In)
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
13270
13149
12937
13453
13491
13472
10091
12134
1341$
13314
13411
12133
1363$
13821
13643
13311
13970
131$9
13435
13141
138$!
13107
12978
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Standard Form No. 10:., Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
GAO 5030 PUBL VOUCHER FOR PURCHASES AND D.O. VOU. NO.-
SEk'ICES OTHER THAN PERSONAL.
Use continuation sheet(s) if necessary
U. S.
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
Payee's Account No. Discount Terms
TO Eastman Kodak Co.
(Payee)
Rochester 3, N. Y.
Req. No.
Date
Invoice Recd.
Weight
Govt. B/L No.
No. and Date of
Date of D.IIvary
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
Order
or Service
schedule, and other information deemed necessary)
nvoice iyumoers
13270 (Orig. Inv. Att.)
148.80
13149 it t'
4,159.20
12537
4,789.21
13458
18,552.48
13491
1,818.13
13472
16,108.74
10891
68.85
12184
4,710.30
13488
8)714.61
13364
20,331.66
13481
1,189.91
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
Standard Form No. 1034
3t GAO 5030
-1034-107
Contract No. I-HF-47
Shipped from
Rochester 3, N. Y.
PUBL VOUCHER FOR PURCHASES AND
SEkVICES OTHER THAN PERSONAL
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
No. and Dote 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
Invoice, NUmberg
12183 (Orig. Inv. Att.)
$ 4,105.90
13558 "
7,671.36
13529 It
782.31
13542
7,051.09
13515 "
20,211.84
13570
14,774.39
13169
1P140.11
13465
127, 041.80
13506
9,143.63
13589
224,833.70
13697
892
22
12975
4,
:
TOTAL
$501,930.44
(PAYEE MUST NOT USE THIS SPACE)
PAYMENT:
DIFFERENCES
^
COMPLETE
PARTIAL ^
FINAL ^
PROGRESS ^
Amount verified; c
So I T'30
STAT-
ADVANCE ^
(Signature or initial
rtV that STAT
t Approved for
=$
yment.
By
17A?G
12(-4
Title
(oars)
Exchange rate
$ 1.00
ct in Officer)
THE REVERSE OF THIS FORM MUST SE EXECUTED WHEN PURCHASES A
Y FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must shown; other classification optional)
Check No. on Treasurer of the United States
Paid by Check No. on
(Name of Bank)
Cash, $ , on , 19 Payee
' When used in foreign countries, insert name of currency of country in which used.
t N 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 S and
over his official title. Title
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
23 July 1964
We are enclosing invoices, in the amount of $532,284.64,
for approval and payment. These invoices are for materials
supplied on Contract IHF-47 during the Period ending 12 July
1964.
Please note that DD-250s L-13570 and L-13458 have been
receipted by the writer acting for the Supply Officer of the
6594th Test Squadron. Verification of receipt of these
materials and authorization to sign for the Supply Officer
was obtained by a telephone call of this date. DD-250s signed
off by the cognizant Supply Officer will be obtained for
record.
Yours very truly,
DTA/KLS
cc: JLB
F GF
EJB
ELG/WLM
7 70vV /
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L '1327' N
P
PROJECT F-2
L 6oo8 L 13270 C-512996
CUST. ORDER DATE
61 ~ 6
RELEASE 6324
RELEASE 6324
7 II
RLS 35MM X 100-FT RECORDAK
MICRO-FILE FILM TYPE 5454
(WITH OPAQUE BACKING)
UNPERFORATED SP-425
ITEM 1056
72
STAT
i4818o
48
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
INVOICE DATE`
6 7 164
FOB ORIGIN
8o
I
4LV
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
P
PROJECT F-2
us 6oo8 L 13149 C-512996
61 1164
24
RELEASE 6321
ROCHESTER 4, N. Y. US 6oo8 L -1314 6,
D1:1 IA(ZP- (,'171 INVOICE DATE
Ae~
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
i
RLS 9-l/2" X 400-FT TYPE 4401
FILM NO EDGE PRINT SP-952
ITEM 2362
O1 1 (1 b4
25X1
FOB ORIGIN
92.70
12 RLS 9-I/2" X 100-FT TYPE 4401
FILM NO EDGE PRINT SP-957
ITEM 2364
16i.~o
2,224.
I, 934.
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4 N. Y. us 6007 L 12537 "
RELEASE 6278
PROJECT F-2
61 17164
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WARNER 17 STOREROOM B
L I
us 6oo7 L 12537 C-512277
13161+
81o
RELEASE 6278
80 LITER PS-465 DUPLICATING FILM
DEVELOPER CODE 2-D-80
ITEM 1652
ASS'S 0 DEPT. MGR.
65
STAT
STAT
4.789.-21
WE CERTIFY THAT TRANSPORTATION CHARGES SHWWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTIN rODAK COMPANY
I
FOB ORIGIN-PREPAY & BILL
SHOW AS SEPARATE ITEM ON
INVOICE
4, 576 ~ 50 `_`.
212 71
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
INVOICE NUMBER
ROCHESTER 4, N. Y us 6oo8 LI3458
F PROJECT F-2
L
RELEASE 6320
'SR I OpEo b
I-
181614
I
us 6oo8 L 131458 C-512996
274614
696
RELEASE 6320
IKHIVJrVKIHI IVIA urr IULK
6594TH TEST SQUADRON
(AFSPPL - AFSC)
BUILDING 503
WESTOVER AFB, MASSACHUSETTS
RLS 5 IN X 250 FT AEROGRAPHIC DUPLICATING
FILM TYPE 51427 NO EDGE PRINT SP 9314
ITEM 1226
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
7
I
26J
55
STAT
STAT
18,552.148
3hmogiffy
i 8,1478 ~ 8o
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6oo8 L .13491
r PROJECT F-2
I VOICE OAT;,
RELEASE 6318 23 4
SHIPPED TO
F PROJECT DRAGON LADY
7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L
us 6oo8 L 13+91 C-5129 6
1 5-~2-6
50 250 LITER PS-1+65 SECONDARY DEVELOPER
CODE 4-DS-250
ITEM 1651
l+ RELEASE 6318
FOB ORIGIN PREPAY & BILL
I NV0
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMEN HAS NOT BEEN
RECEIVED.
PANY
3)4
30
1,715
103 ~
I
STAT
ASST: 1 fd D PT. MGR.
STAT
6'f'p Z.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6oo8 L 131472
VO CE DATE
RELEASE 6318 6 22 64
SHIPPED TO
P PROJECT F-2 F PROJECT DRAGON LADY P
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L I
us 6oo8 L 13172 C-512996
I
CUST. ORDER DATE
I5-~2-6
CONTRACT OR ORDER NUMBER
RELEASE 6318 FOB ORIGIN PREPAY & BILL
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
1+50
250 LITER Ps-1165 SECONDARY DEVELOPER
34
-30
15)435
-00
CODE 11-DS-250
ITEM 16511
FREIGHT
673
.74
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTM K" ( COMPANY
STAT
STAT
16,1
.711
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
[PROJECT F-2
ROCHESTER 4, N. Y. US 6007 L 10891
RELEASE #6272 INVOICE DATE
sAD NDUM #1 6 122 164
7 PPROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
Lus 6oO7 L 10891 C-512277 1
GUST. ORDER DA
3 161 6E4
CONTRACT OR ORDER NUMBER
RELEASE #6272 ADDENDUM #1 FOB ORIGIN
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
85
I 15/16" DIAMETER, 6 LAYER
8i
68-
85
LAMINATED, NO. I GREEN FLASH
LIGHT FILTER
ITEM 1838
FOR BILLING PURPOSES ONLY
MATERIAL ALREADY RECEIVED
ST
AT
~5
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US Goofs L 12104
P
PROJECT F-2
RELEASE 6309 INVOICE ATE
125 ~6
SHIPPED TO
STAT
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L us 6oo8 L 12184 C-512996
24164
35
35
RELEASE 6309
SPECIAL DEVELOPER
CODE 12-DX-250
ITEM 1664
UNMARKED WOOD SHIPPING CASES
Xo8
3k 50
ITEM 1900
8o
I
L
.50
STAT
Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060007-2
FOB ORIGIN
131
$4,587
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY INVOICE NUMBER
P PROJECT F-2
L
us boo
ROCHESTER 4, N. Y. US 6007 L 13+88
INVOICE DATE
RELEASE 6292 6 1 25 1 64
5H I ED T13.
PROJECT~DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE, GEORGIA
STOREROOM B WAREHOUSE 17
L 131+88 c-512277
I
GUST ORDER DATE
1 3-~6-'
CONTHA- UH UHUtH rvumnen
4 RELEASE 6292 FOB ORIGIN-PREPAY & BILL
EPARATE
T M ON INVOICE
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
2 1
RLS 9 1 /2 I N X 1800 FT TYPE 44o l F I LM
413.
33
8,679
93
1
CODE 9J-52-1800
ITEM 23b5
FREIGHT IQX
34.
68
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMA K44 COMPANY
STAT
ASS t. W0 DEPT. MGR.
ST
AT
8,714.
61
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6008 L I 6
IN~CE DATE
PROJECT F-2
ASST, 1`O DEPT. MGR.
- REIIASE #3014 ADDENDUM #3 6125164
SHIPPED TO
F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM 6
RELEASE 6304 ADDENDUM #3 FOB ORIGIN PREPAY & RILL
RLS 9 1 /2 I N X 1000 FT TYPE 440 I FILM
CODE 9J-46-14000
ITEM 2366
RLS 9 1 /2 I N X 5000 FT TYPE 4401 FILM
CODE 9J-55-5000
ITEM 2372
RLS 9 1 /2 I N X 5000 FT TYPE )41101 FILM
CODE 9J-116-5000
ITEM 2367
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6008 L13)481,
RELEASE 6322
SHIPPED TO
6125164
PROJECT F-2 [-PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L-
US 6008 L 131481 C-512996
CUST. ORDER DATE
CONTRACT OR ORDER NUMBER
FOB ORIGIN PREPAY & BIL
_1
SHOW AS SEPARATE
ITEM
QUANTITY
D E S C R I P T I O N
ON INVU
UNIT PRICE
IUL
AMOUNT
100
RLS 7 I N X 200 FT L I NAGRAPH DIRECT PRINT
11
84
$1,181+
o0
PAPER EXTRA THIN SPEC III
ITEM 15142
FREIGHT
5
91
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
STAT
. .
STAT
L,
$1, 18
91
I
L
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L 12183
RELEASE 6309 INVOICE DATE
SHIPPED TO 6 66 ~4
F - ~l PROJECT F-2 PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
-US 6oo8 L 12183 C-512996 L
CUST. ORDER DATE
CONTRACT OR ORDER NUMBER
412,1164
FOB ORIGIN-PREPAY & BI
RELEASE 6309
QUANTITY
D E S C R I P T 1 0 N
U T P I
ITEM
AMOUNT
30
SPECIAL DEVELOPER
131
08
3,932
,4o
CODE 12-DX-250
ITEM 1664
30
UNMARKED WOOD SHIPPING
3
.50
105
00
PE
R CA
SE
CASES
ITEM 1900
FREIGHT
68
.50
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
ST
AT
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
ANY
AT
4,1
9o
AS 0 DEPT. MGR.
LL
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
F-PROJECT F-2
ROCHESTER 4, N. Y. US6oo8 L 13558
RELEASE 6318 INVOICE DATE
'SHIPPED TO- 71 2 164
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L us 6oo8 L 13558 C-512996
5-24-61+
300
RELEASE 6318
250 LITER PS-1165 DUPLICATING DEVELOPER
CODE 5-DD-250
ITEM 1655
I
FOB ORIGIN PREPAY & BILL
SHOW AS SEPARATE ITEM
24
F 36
7,308
COOL.
363
36
STAT
E
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
N. Y. US 6007 L 13529
ROCHESTER 4
,
RELEASE 6290 INVOICE DATE
712 164
PROJECT F-2 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE, GEORGIA
E STOREROOM B WAREHOUSE 17
L us 6o07 L 13529 C-512277
3 1 251 64
36
RELEASE 6290
PKG OF 72 PRS MEN'S WHITE EXTRA LARGE,
RHOPLEX TREATED COTTON GLOVES
ITEM 1830
I
FOB ORIGIN-PREPAY & BILL
SHOW AS SEPARATE ITEM ON
INVOICE
21160
,77
6o
71
STAT
L
L
L
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
3j
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6007 L I 142
A 6 TOICE DATE
R
S
2
F
PROJECT F-2
L I
US 6007 L 13542 C-512277
t-26-6i4
17
RELEASE 6292
ELE
E
92 2 164
SHIPPED TO
F
PROJECT DRAGON LADY
E WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE MSE, GEORGIA
STOREROOM B WAREHOUSE 17
RLS 9 1/2 I N X 1800 FT TYPE 14140I FILM
CODE 9-1800
ITEM 234
I
FOB ORIGIN PREPAY & BILL
SHOW AS SEPARATE ITEM
N INVO
413
33
II CE
7, 026
,61
24L 48
STAT
7.,05 1
- 09
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L II! I5
RELEASE 6318 J 6 X64
SHIPPED TO
F- PROJECT F-2
L
us 6008 i
F PROJECT DRAGON LADY
E WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
35I Fni r-~ l 2 ,
C RACT OR ER N ER
RLS 9 1/2 IN X 4000 FT TYPE 440I FILM
CODE 9J-46-1+000
ITEM 2366
910.
19
I
84
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
20, 020.
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
INVOICE NUMBER
ROCHESTER 4, N. Y. US 6000, L 13570
RELEASE 6320
7 17
PROJECT F-2 TRANSPORTATION OFFICER
6594TH TEST SQUADRON
E (AFSPPL - AFSC)
Us 6oo8 L 13570 C-512996
61t
555
RELEASE 6320
BUILDING 503
WESTOVER AFB, MASSACHUSETTS
RLS 5" X 250-FT AEROGRAPHIC DUPLICATING
FILM TYPE 5+27 NO EDGE PRINT SP-934
ITEM 1226
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
26J
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
55
STAT
14) 735 25
14,774.
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STAT
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
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WARNER ROBINS AIR MATERIAL AREA
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RELEASE 6323
S-148 SPOOL CODE 2357 CAN 15 ROLL AND CODE
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ITEM 1890
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
I,092
F_ PROJECT F-2
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007
RELEASE #6273
SHIPPED TO
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L I I
us 6007 L 13+65 C-512277
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Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6oo8 L 13506
RELEASE 630+ ADDENDUM #3 INVOICE DATE
SHIPPED TO 7 19 164
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N.~Y. US 6007 L II `
RELEASE #6273 71
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RELEASE #6273
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GATE 2 DOOR A
ORIGIN
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY
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PROJECT F-2
ROCHESTER 4, N. Y. CS 6oo8 L 13691
RELEASE 6321 INVOICE DATE
SHIPPED TO 719 161
STAT
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OUST. ORDER DATE
CONTRACT OR ORDER NUMBER
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RELEASE 6321 FOB ORIGIN
QUANTITY
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. Us 6oo8
RELEASE #6315
F-PROJECT F-2
VENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
Lus 6008 L 12975 C-512996 1 i
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OUST. ORDE16
CONTRACT OR ORDER NUMBER
RELEASE #6315 FOB ORIGIN
QUANTITY
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UNIT PRICE
AMOUNT
94
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4,08
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STAT
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060007-2