REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP72B00464R000800100001-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 264
• Document Creation Date: December 22, 2016
• Document Release Date: December 9, 2010
• Sequence Number: 1
• Content Type: FORM

Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER
TO , Accounts Division (Room
THROUGH: Monetary Division (Room
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.
4 L !/ Z
3439 40 42-47
STATION E 1 OBLIG.
I HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW, TO RECEIVE $
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
41 i
I., fdi 0 1 J 1 1l 1
PROJECT NO. amr ..... -
~y +r l 1
<
I 1 t
ILYr
1 \
1-.COITW? E1
CONTRACT NO(-
Bldg.
Bldg.
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF RECIPIENT
55-56
ALLOT. COST-FAN
ACCOUNT SYMBOL
.._-CODEu^ P C 11-1
PEPAY R. S I LEDGER ~
L _1111
67-70
OBJECT
CLASS
71-80
AMOUNT
iIIDI1. 1
[t[lYD[D IDOM AYTOMATI[
DDYIDDDADIMD MID D[[tn[.I/I[ATIDN
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
D25X25X1
U= AMntIMT OF P SHOULD BE TAKEN INTO ACCOUNT AS INDICATED
 THE CiUVUTLAK Ilnc a nv uu.... -
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 7 318
INVOICE NO.
OR DA;
DATE OF
ENTRY
GOODYEAR
REGISTER NO.
COD
CODE
CLASS
ENTRY
INVOICE AMOUNT
DISC.
%
DISCOUNT
NET AMOUNT
18656
3 5
N18656
261
1
29,519.64
29,519.64
REFU
!I1 OF
VERPAY
ENT
AS
A RESULT OF FM
AL
IEGOTIATION
SEE REVERSE SIDE
29,519.6 4
A c
2,19.64
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 111-114-'
112
113
121
123
124
125
126
127
129
131
132
133
134
135
136
137
138
139
141
142
144
145
171
172
173
174
251
261
262
263
604
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
The Goodyear lire a rcuooer co. - L111-11 I --
The Goodyear Tire & Rubber Co. - Marysville Plant
,The Goodyear Tire & Rubber Co. - Point Pleasant Plant
The Goodyear Tire & Rubber Co. - Logan Plant
The Goodyear Tire & Rubber Co. - Bakersfield Plant
The Goodyear Tire & Rubber Co. - Danville Plant
The Goodyear Tire & Rubber Co. - Madisonville Plant
The Goodyear Tire & R66& to. - Union City Tenn.
The Goodyear Tire & Rubber Co. - Gadsden Plant
The Goodyear Tire 8 Rubber Co. - Los Angeles Plant
The Goodyear Tire & Rubber Co. - Topeka Plant
The Goodyear Tire & Rubber Co. - New Bedford Plant
The Goodyear Tire & Rubber Co. - Jackson Plant
The Goodyear Tire & Rubber Co. - Windsor Plant
The Goodyear Tire & Rubber Co. - Niagara Falls Plant
The Goodyear Tire & Rubber Co. - North Chicago Plant
The Goodyear Tire & Rubber Co. - Chehalis Plant
The Goodyear Tire & Rubber Co. - Houston Synthetic Rubber Plant
The Goodyear Tire & Rubber Co. - Beaumont Chemical Plant
The Goodyear Tire & Rubber Co. - Luckey, Ohio
The Goodyear Tire & Rubber Co. - Ashland, Ohio
The Goodyear Tire & Rubber Co. - Cedartown Mill
The Goodyear Tire & Rubber Co. - Rockmart Mill
The Goodyear Tire & Rubber Co. - Cartersville Mill
The Goodyear Tire & Rubber Co. - Decatur Mill
Goodyear International Corporation
Goodyear Aerospace Corporation - Akron Division
Goodyear Aerospace Corporation - Arizona Division
Acrnsnnce Corporation - Jackson Division
2. VENDOR'S.CREDIT
3. TRANSPORTATION DEDUCTION
4. INSURANCE DEDUCTION
5. TAX DEDUCTION
6. ERROR IN EXTENSION
7. ERROR IN PRICE
8. CORRECTION NOTICE ENCLOSED
9. SPECIFIC CASH DISCOUNT
Y. OUR DEBIT MEMO (Y INVOICE)
Z. OUR DEBIT MEMO (Z INVOICE)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
Stan roan i
? GAO 6000". Lus4 P IC VOUCHER FOR PURCHASES ANL-
G
1034-110-04 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
March 12, 1971
56
CONTRACT NUMBER AND DATE
PAID BY
REQUISITION NUMBER AND DATE
PJ
PAYEE'S GOODYEAR AEROSPACE CORPORATION
NAME AKRON, OHIO >a.t~315
DATE INVOICE RECEIVED
AND
ADDRESS
DISCOUNT TERMS
I
L J
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
Y
ARTICLES OR SERVICES
item number of contract or Federal
(Enter de
cri
tio
QUAN-
UNIT PRICE
AMOUNT
AND RATE
DELIVER
p
s
n,
d
d
TITY
P)
OF ORDER
OR SERVICE
supply schedule, and other information
eeme
necessary)
COST
PER
Sett
ement Ad
'ustmnet Made on February 1, 1971
Total Billed
Tot
1 Allowed
Cost 1,903, 00.03
Cost
,900, 0.00
Fee 14.0,11.00.00
Fee
140,120.00
Total 7043400-03
otal
2,0 ,0000
m. c
. 8111.6
Cost Adjustme
t
( 2,520.03)
CO
T RET m
ABLE Fee Adjustmen
( 280.00)
M
AL VOUCHE
R
Total Credit
djus
ent
( 2,800.03)
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
7 .03
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
_ $
00
_
1
$
.
~
^ PARTIAL
BY 2
-
-
^ FINAL
^ PROGRESS
LE
Amount verified; correct for
ADVANCE
^
(Signature or initials)
Pursuant to auth n vested in me, I certify that this voucher is correct and proper for payment.
(Date) C") (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation dymbol
Object
Expenditure
Char ,eable
Bureau Cont. or
Bureau
Sub-
Identifi-
Amount
and Subhead"'
Class
Account
Activity S
ubauth'n Activity
Control No.
auth'n No.
cation No.
ac-
I.R. No's.
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEES
$
I When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary" or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1963-689-361
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
n
e
In)
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO.-DATE 2-12
TO Acco
t
Di
i
i
un
s
v
s
on (Room Bldg.
THROUGH: Monetary Division (Room
DIVISION VOUCHER NO.
Bldg.
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this transactio
n
is on file in this office.
SUBJECT INVOICE NO(S).
PAYMENT TO
4^-"- L; f f'a .~,.',,,,,.,. CONTRACT N O.
. 1F #
"',. a
.,
iAMOUNT P'"2: ?u1 -)
x,
Jt
"'
.
,:
CHECK TO BE DATED
CASH PAYMENT
f
U. S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY A
DATE SIGNATURE OF P
GENT, WHOSE
AYEE
SIGNATUR
E AP
PEARS BELO
W, TO
RE
CEIVE $
OF OF
FICIAL F
UNDS IN CURRENCY ON MY BEHALF
DAT
E
SIGNA
NT DAT
E
.
SIGNATURE OF RECIPIENT
^ESCRIPTION-
ALL OTHER ACCOUN
TS 13-33
F
84-39
40-
42-47
48-49
STATION
1
55-56
67-70
28-33
T/A NO
CODE
e
X C
OBLIG.
REF. NO,
PAY
ALLOT: COST-FAN
ACCOUNT SYMBOL
OBJECT
CLASS
77-80
AMOUNT
DESCRIPTION-
'
P
ER
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC_RPT.NO.
E
ADYgNCE
ACCT. NO.
,
LI
5
LEDGER
Iu
81-66
CK
O
68-70
I
1
1-33
32
DIY.
_
PROJECT NO.
N E
D
EMP. NO.
Q.
CODE
T
YR
ACCT, NO.
F
I
R I
`,, P
151
. N
.
----
X REF. NO.
DuE
1
DATE
DEBIT
CREDIT
1 I
,.1 1
1 I 1 I
yJ (?1p {{~~1 1 1
1'' "'1 M""1 1 1
1 I
1 1 1 1
h
F k`vj `. .,,.
o
~~
S
f
#j
I I 1 1 1 11 1 1
I 1 1
1 d
i
-
Ls
(.' F
+
+ J
~ t/ 7v'"J'1 ~+
q' .'
! I :..{ } E 1 r+1 YZI I 1
'
1 ! I
p
~. ':R I
I I~'~k
{ I 1
1 1 1 1 1
I 1 I
jj { '~}
d ?? {J I~..
~'++a
3
p ! 1 1 1 I I 1 I
(f
I
I 1 1
I 1 1
i e
..
1
I 1 1
" I 1 1 I 1
.. 1If f
I 1 I I
1 I 1
1 I 1
I
1 I
SEE
..
t
1
1
~",."
'.
4
1 1
I t
I
I
I
1
-
IB
F
ILE
I 1
I I I
I
.
. .
1
1 1 1
I
1 I I I
1 I I
1 I I
I !
1 I
I
1 I I 1 I I
I I I 1
i I i
f i I I
I
I
I I
1
f
1
TOTALS
1 WRr
DATE
L
DATE
REVIEWED BY
CERTIFIED FOR PAYMENT J/~ I
25X1
0 R r R ---
DATE SI~~Q,,~gjgl 2JX
~~
FORM 1822 OBSOL
E [Otis
2-66
Gwoun 1
' - EEClVO[O ~110N AUTOMATIC
SECRET
(Whe
Fill
d
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 FOR OFFICAL US UINLY 1 SPE DIAL ACCF PF IIJIRED
T
STA
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
'7
000
!^'
GAO 5
1034-110-04 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
'
'NTR'F 2, 1969
55
=W Y
WET
CONTRACT NUMBER AND DATE
PAID BY
U. S. GOVERNM NTG
REQUISITION NUMBER AND DATE
I C7
PAYEE'S GOODYEAR AEROSPACE CORPORATION
NAME JU ON
OHIO 44315
7
DATE INVOICE RECEIVED
,
AND
ADDRESS
DISCOUNT TERMS
L~
y N n'
PAYEE'S ACCOUNT NUMBER
SHIPPE FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
l
F
d
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
e
era
(Enter description, item number of contract or
TITY
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
s /'>I 9
FIXED FEE ALLOWED
J0.OO0
j 0.00
FIXED FEE BILLED-
FIXED FEE DUE
21 , 060.00
COST R
IMBUR..SABLE
(Use continuation sheets}iP HQce .--)HAL PAYi d rayee must NOT use the space below) TOTAL
= 4 0 0
~:L
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
_ $
=$1.00
M PARTIAL
BY z
F1 FINAL
PROGRESS
TITLE
Amount verified; correct for
0 (,t) , Dj O
E ADVANCE
(Signature or initials)
Pursuant to authority ve
sted in me, I certify that this voucher is correct and proper for payment.
(Date)
(Title) STAT
other classification optional)
Appropriation Sym
can
Sub-
Identifi-
Amount
and Subhead
1 No.
auth'n No.
cation No.
(wv 3
I.R. No's. 71 a Ur_ /Z
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
m
Q
CASH DATE
PAYEE
CL
$
1 When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
PER
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary" or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -689-361
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO.-DATE 2-12
TO : Accounts Division (Room Bldg. }
DIVISION VOUCHER NO.
THROUGH: Monetary Division (Room Bldg. }
t '
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.
SUBJECT
INVOICE NO(S).
PAYMENT TO i,yt
CONTRACT NO. i+
1) U N T - a.
L
CHECK TO BE DATED
f' -
CASH PAYMENT
. S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT
DATE SIGNATURE OF RECIPIENT
I
DESCRIPTION-ALL OTHER ACCOUN
TS 13-33
94-39
40-
42-47
48-49
CA
51-54
55-56
67-70
28-33 /A N
7/A No.
STATION
CODE
41
E
X c
OBLIG.
REF. NO,
PAY
OR.
C
AL
AC
LOT.-COST-FAN
COUNT SYMBOL
OBJECT
CLASS
71-80
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC.RPT. NO.
P 0
ED
_ADVANCE?
ACCT. NO.
PER
LIQ,
o
s
GENERAL
LEDGER
Fi U
C. 61-66
.
68-70
=3z33
DIV.
PROJECT NO.
N E
EMP. NO.
E
CODE
yR
ACCT, NO,
yiNi
SI
----
X REF. NO.
DUE
DATE
DEBIT
CREDIT
f f ,
"
,
?
? f
, I I 1 I I I
.
1 I I
1 1 I !
~ {f
i/'
~}
a
f
? r+"#1
I 1
! I i f 1 f
1 1 1
-17 1 f
... ~.
I 1 I
,
f @~ ,
f'
1 1 1
I 1 I
,
'~. f , ,
1! , I!
,,
f 1
,
i
~
,
,
~.
f
1 , ,
J
1 1 f
f
t
f
f
_
-
t i
f ,
I j f
1 I 1 1 1
1 I I I 1
,
'
I , , ,
1 I I I 1
f
f
f ,
1
I I 1 1 1
,
~,
f
,
j 1 I I 1
I 1 1 1 I
!
TOTALS
DATE
PR
DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT GV4
DATE SI NAT& 25X1
SECRET
(When Filled In)
GROUP I
EXCLUDED FROM AUTOMATIC
DOWNGRADING ANO GECLA>IFICATIGN
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard ., '5000
.;_* P IC VOUCHER FOR PURCHASES ANo
7 GAO
1034-111 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
P
PAYEE'S
NAME
DATE INVOICE RECEIVED
AND Goodyear Aerospace Corporation
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal
QUA N-
UNIT PRICE
AMOUNT
.
TITY
'
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
(
)
53 (Orig Inv Att)
(439.37)
54 It It
2,912.57
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
2,473.20
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
_ $
= $1.00
E PARTIAL
BY "
LI FINAL
^ PROGRESS
TITLE
STAT
^ ADVANCE
STA
Pursuant ttoRau~
for po ent.
7
(Date)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE 3
6
$
When stated in foreign currency, insert name of currency.
If the ability to certify and authority to approve are combined in one person
one si
nature onl
is
ece
th
PER
,
g
y
n
ssary; o
er-
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
'
"
"
John Smith, Secretary
, or
Treasurer
, as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 "?-754-907
T
 Standard Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
...... ............. ^ v^. ^ V^~~r^ ^AJL,J i-^^
7 G AG 6000
1034-11T0060
034-1 fe.06 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
January 1969
CONTRACT NUMBER A D DATE
PAID BY
7T G
U . S. G0TT YERMN
REQUISITION NUMBER AND DATE
41
7 (
.
PAYEE'S GOODYEAR AEROSPACE CORPORATION
NAME AKRON, OHIO 11315
AND ~
DATE INVOICE RECEIVED
FW
ADDRESS ,
V
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter descri
tion
item number of contract
Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
p
,
or
supply schedule, and other information deemed necessary)
TITY
COST
PER
p)
12/1/68
CURRE
NT
TO-DATE
thru
12/31/68
DIRECT CHARGES
(193.
40)
1,111362.1.6
OVERHEAD
91;
311:855-52
G&A EXPENSE
( 37.
02)
154,269,48
FIXED FEE
119,310.00
(M.O. 8
16AR)
COST REI
.URSABLE
PRO
IONAL PAYMENT
(13~j
7..
7)
(Use continuation sheet(s) if necessary ) (Payee must NOT use the space below)
TOTAL
2,019,827-46
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
_ $
_ $1.00
PARTIAL
BY 2
FINAL
PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
Si
i
i
i
l
(
gnature or
n
t
a
s)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (4itle)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cont. or
Bureau
Sub-
Identifi-
Subhead
and
Class
Account
Activity
Subauth'n Activity
Control No.
auth'n No.
cation No.
Amount
I.R. No's
>_
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEES
s When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one etgnatu}e only is necessary
PER
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For examples "John Doe
Company, per John Smith. Secretary", or "Treaaurar" na Ch. scan ma,, ho
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 ?a
 Vor1yNo.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
tJ. ~~ Cx(~VER -
---
Sh et 1...._..--__c,f Vo.)1~..1. !
K1 tlll
I
'
TOTALS 1
DATE E
REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT
K1
DATE SIGNATURE OF
'49)
FORM 1822 oe8O
SECRET
GRDOP 1
2-66
EYCIVDED fROM AUTOMATIC
DOWXGRAD,NG AND DECLAS3IRICATION
SECRET
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standari Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
7,,G AO 5000 as?n. vww%dick r'VK rUKLfMJC, Aft
1034-110-06 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
73
U. S. GOVERNMENT
4 J'
O&Prober 200 1968'
ember
NUMBER AN15 DATE
52
PAID BY
REQUISITION NUMBER AND DATE
PAYEE'S
GOODYEAR AEROSPACE CORPORATION
NAME
AKRON, OHIO 44315
DATE INVOICE RECEIVED
AND
ADDRESS
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contractor Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
1')
1 1 1 - .
O
URREM
,
O- TE
thru
11/30/68
DIRECT CHARGES
,011.9.
2
13111,855.86
OVERHEAD
.
,418-
92 '
634,764.17
G&A EXPENSE
.
549-
1.8
15 ., 306.50
FIXED FEE
..O-
119, 340.00
(1.0,. 8
46AR)
OST REI
URSABLE
OVISION.
PAYMENT
,017.
(Use continuation sh
eet(s) if necessary)
ow)
TOTAL
STAT
PAYMENT
APP
o2o
266 t33
:
^ COMPLETE
ROVED FOR
DIFFERENCES
,
^ PARTIA
2
L
By
^ F
INAL
^ PROGRESS
^ ADVANCE
TIT (Date )
-
amt verified; correct for
F
ftnature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying O/fdcer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown, other classification optional)
Appropriation Symbol Object Expenditure Chargeable Bureau Coat, or Bureau Sub- Identifi-
and Subhead Class Account Activity Subauth'n ActiviO Control No. auth'n No. cation No. Amount
I.R. No's
>-
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Arame of bank)
CASH DATE
PAYEES
When stated in foreign currency, insert name of currency.
Y If the ability to certify and authority to approve are combined in one person, one signatate only is necessary;
PER
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher i
r
i
t
d i
h
s
ece
p
e
n t
e name of a company or corporation, the name of the person writing the
com
TITLE
pany or corporate name, as well as the capacity in which he signs, most appear. For example: "John Doe
Company, per John Smith. Secratnrv". "Trooa.,.e/~ a --- - _..-- L
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 _
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
-ra"ard For Y:'
7 < AO ?SrJ00
!ri 5-2J~-O1
O,AL
GOVERNMENT
n^nt, l urcau, or mtabI inn o .-_
e, tD.cS r
G t cf
Dr II cry
cr s~I Vier
A::TiCf U?t
(iinfer io cri,tion, it .n I Ir Frer o e r c or 4 ^r - g
scneciuic, and ot. er infor,uatior -
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE S
When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signatfre only Is necessary
otherwise the approving officer will sign in the s
ace
ro
id
d
hi
PER
p
p
v
e
, over
s official title.
3 When a voucher is receipted in the na
f
me o
a company or corporation, the name of the person writing the
company or cor
orate
ll
TITLE
p
name, as we
as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary"; or "Treasurer"- as the ao t.s
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
 Standard Form No. 104
Sanitized Copy Approved for Release 2010/12/09: CIA_RDP72B00464R000800100001-6
Services Other Than Personal
CONTINUATION SHEET
U.S. -------GUY $T NT--------------------------------------- Sheet No.
(Department, bureau, or establishment)
No. and Data
of Order
Date of
Delivery
or Service
ARTICLES OR SERVICES UAN-
(Enter description, item number of contract or Federal supply S'lTY
schedule, and other information deemed necessary)
10/21 /68
hru
10/31/68
DIRECT CHARGES
Salaries & Wages
Regular
Overtime Pfiemium
-_-,---- of Voucher No. ___,50
570,683.26
4.oi 8j769-52_
2P5.40 575',452-76
Material Subject to Mat ti Handlin E e se
Purchases - Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Plant Engr. Make Ready
Material Transfers
Material Not Subject to Handlese
laqua..~y~rw
IBM Computer Charge
Other Direct Charges
Total Material
Travel
Total Direct Charges
401,465.89
342.90
1, 706.56
4,094.41
47 061.9'.
454.,671.7:
5,093.22
696
99
.
., ,!,790,2
6.51 462,461.92
640592.93
1,91 4,106,507.63
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035
7G Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
ervices Other Than Personal
CONTINUATION SHEET
U.S. --------GOVEU r'NT -------------------------------------- Sheet No. ---2------ of Voucher No. 50-------
(Department, bureau, or establishment) -
No. and Date
Date of
Delivery
ARTICLES OR SERVICES
E
UAN-
UNIT
PRICE
AMOUNT
of Order
or Service
(
nter description, item number of contract or Federal su l
PP y
ITY
schedule, and other information deemed necessary)
Cost
Per
10/21/68
OVERHEAD
thru
10/31/68
Salaries
Burd
en Center & Wa es Rate
Bu
r en
To-Date
501 Engr
Support 1,9 . 1f
62,323,59
Total 0
erhead
9741
39
611,040.82
G&A. Exp
9.5
ns e
of Manufacturing Expense
182
21 /
149,541.85
Fixed F
e
-
-
119,340.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1181-aa
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT
AND POSTING VOUCHER
VOUCHER NO.-DATE 2-12
TO Accounts Division (Room
THROUGH
t
M
Di
i
i
R
Bldg. )
ld
DIVISION VOUCHER NO.
"'
,'
one
ary
:
v
s
on (
oom
g. )
B
>
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.
*:BJECT
INVOICE NO (S).
I
PAYMENT TO
CONTRACT NO. Cal
~??
I ~'
rr
AMOUNT I ~r {
CHECK TO BE DATED
CASH PAYMENT
U. S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPI
ENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-38
40-
42-47
458-49
50
CA
51-54
55-66
67-70
26-33
T/AND.
STATION
CODE
E 1
X C
OBLIG.
REF. NO,
PAY
OR.
C
ALLOT.-COST-FAN
ACCOUNT SYMBOL
OBJECT
CLASS
71-80
AMOUNT
DESCRIPTION-
AD ANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC. RPT. NO.
P O
E D
ADVANCE
ACCT. NO.
PER.
LIQ.
O
S
GENERAL
LEDGER
F
U
I
F;
61-66
LK. NO.
88-70
1 v.
Di
PROJECT NO.
N E
D
EMP. NO.
CODE
T
YR.
ACC'L NO.
N
yl I
-
X REF. NO.
DUE
DATE
DEBIT
EDIT
+ + +
,
!++ + +
GIU ? Y.
7 z !
I!l??~~;;
!i /
Jj?
f
~yy~I
I~`
~?+/~
r 4J. 7 t
I ! I I I 1
;
, + I ++
~
+
+
.
i
. 1'
+ + f ! I
r
..
il
'
+; I+ !
+
w
y
~/ ~//I~f~` {^/
I! 1-
1
I' I
I.
I 1 1 I !
i 1
1 1 I +
1 I 1 t 1 +
I 1 1
I I 1
1
I
x1
_
TOTALS
L.A TE
DATE
REVIEWEP BY
CERTIFIED FOR PAYMENT OR CREDIT
imo 6:1 1,
D ATE
SIGNATUR
25X1
FORM/, 822 0050
2-66
SECRET
(10-49)
cz - P.II AUTOMATIC
DOWNGRADING AND acc LASSlslcwriora
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
Standard ..,.,,, ..... ,.,.,~
7 GAO P,-,-,IC VOUCHER FOR PURCHASES AN
5000 ti1
1034-110-04 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUr*-AU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
June 17, 1968
44
CONTRACT NUMBER tAIgD ATE
PAID BY
GOVERNMENT
U. S. GOVFRNMENT ~l
, ~R JISITI N NUMBER AND DATE
P
'
PAYEE
S
GOODYEAR AEROSPACE CORPORATION
NAME
AKRON
OHIO 44315
DATE INVOICE RECEIVED
,
AND
ADDRESS
DISCOUNT TERMS
L __J
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
Y
ARTICLES OR SERVICES
ti
t or Federal
(E
t
d
i
it
b
f
t
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVER
n
er
escr
p
on,
em num
er o
con
rac
l
h
d
l
d
h
i
d
d
TITY
(')
OF ORDER
OR SERVICE
supp
y sc
e
u
e, an
ot
er informat
on
eeme
necessary)
COST
PER
thru
Curre
t
To-Date
5/31/68
Direct Charges
472.
4
1,087,398.94
Overhead
596.
6
610,066.43
G&A Expense
96.
.7
149, 359.64
Fixed Fee
..0
119,340.00
(
m. o. 81
6AR4
OVISION
PAYMENT
CO
ST REIMBU
RSABLE
,16
7
Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
1
966,165,01-
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
.
^ COMPLETE
_ $
_
1
00
$
.
^ PARTIAL
BY T
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 7 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cont. or
Bureau
Sub-
Identifi-
Amount
and Subhead
Class
Account
Activity
Subauth'n Activity
Control No.
auth'n No.
cation No.
STAT
I.R. No's.
CHECK NUMBER ON TREASURER OF THE UNITED STATES 9614- IN M
ca (Date)
CASH DATE E t
$
When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary" or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6 -889-36,
 Standard F " -?
7 c~ Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
1035-106-01 + as V vI LLWL iva A us%uLa0c0 u
GOVERNMENT
(Department, bureau, or establishment)
No. and Date
f O
d
Date of
Delivery
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal s
l
QUAN.
UNIT PRICE
AMOUNT
o
r
er
or Service
,
y
upp
schedule, and other information deemed necessary)
TITY
Cost
Per
5/1/68
DIRECT CHARGES
CUR
RENT
TO-DATE
thru
5/31/68
Salaries & Wages
Regular
605
.62
554,136.48
Overtime Premium
12
,88
8,4.96.99
618
.50
562,633.4.7
Material Subject to Mat'll Handling
a
se
Purchases - Fixed Price
(125
.00)
399,310.19
Sub-.Contract
342.90
Paints & solvents
1,556.33
Stores Material
.00
4,072.41
Plant Engr. Make Ready
Material Transfers
(2
.02)
47 134.02
(147
.02)
52
115.5
,
Material Not Subject to Handling
ens
e
IBM Computer Charge
5,093.22
Other Direct Charges
.06
2.663.47
.06
69-
756
7
.
,
Total Material
(14
.96)
460,172.54
Travel
0.?
64,592.93
Total Direct Charges
47
.54
1,087,398.94
s Other Than Persona
CONTINUATION SHEET
Sheet No. 1 of Voucher No. 44
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Fc
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
1035-106-01
U. S. GnVs R1gM1 T
s Other Than Personal
CONTINUATION SHEET
Sheet No-1-of Voucher No. 44
No. and Date
Date of
Deliver
ARTICLES OR SERVICES
(Enter descri
tion
item numbe
f
t
t
F
l
d
l
QUAN-
UNIT PRICE
AMOUNT
of Order
y
p
,
r o
con
rac
y
or
e
era
supp
TITY
or Service
schedule, and other information deemed necessary)
Cost
Per
OVERHEAD
5/1/68
thru
5/31/68
Salaries
Burden
Center & Wages Rate
B
urden
To-Date
501 Engr.
Support 293.13 .9o24.
41
2
66.6o
151,899.89
501 Akro
n Engr. Support
3,333.83
503 Engr.
181.69 .7012
15
27.95
108,853.75
503 Akro
Engr.
13,195.31
507 Akro
Shipping
275.34
509 Akro
Squadron
3.75
511 Plan
Engr.
2..748-13
511 Akro
Plant Engr.
201.35
515 Meta
craft Parts
Mfg
& Tooling 129.17 1.6891
93
2
18.19
11,300-6-1
517 Misc
Metalcraft Asst.
98,697.98
517 Akro
Metalcraft
4,153.77
519 Plas
ics
5,426.89
519 Akron
Plastics
1,575.29
521 Elec
Assy 1.63 1-49693
25
2.11
77,799.05
521 Akro
-'lec, Assy
5,212.60
531 Qual
Control
7,571.27
531 Akron
Qaul Control
438.84
534 Engr.
Field Service
53.78
545 Fabri
c As y.
421.08
573 Off S
ite
51.544.3
603.62
6
15.18
547,742.-
Material
Handling Expense
(
19.12)
62,323.59
Total ove
rhead
5
96.06
610,066.43
G&A Expe
sir
9.(
% of Manudacturing expense
96.17
149,359.64
Fixed Fe
-0-.
119,310.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO.-DATE 2-12
TO Accounts Division (Room Bldg. )
DIVISIO VOUCHER NO.
THROUGH: Monetary Division (Room Bldg. )
L- ` t9 7 1. .'r`
e
s
t of thi
tr
ns
t
ti
i
ti
d b
tin
t d
d
d
indi
t
l
i
b
c
P
d
d
b
n
s
a
ac
ocum
n
a
on
uppor
on
e
e
ow.
er
en
e re
as
ca
on
or
e
e ma
e an
/or transact
Request payment
is on file in this office.
SUBJECT
INVOICE NO (S).
PAYMENT TO
CONTRACT NO
.
CHECK TO BE DATED
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHERACCOUNTS 13-83
94-39
40-
41
42-47
48-49
50
CA
51-54
55-56
67-70
71-80
11; No
STATION
CODE
X
OBLIG,
NO
REF
OR,
ALLOT.-COST-FAN
ACCOUNT SYMBOL
OBJECT
CLASS
AMOUNT
.
T/
C
,
.
PAY
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC. RPT. NO.
P O
E D
ADYANC E
ACCT. NO.
PER,
LIQ.
0
S
GENERAL
LEDGER
F
FIUI
61-66
CK. NO.
68-70
BI
CREDIT
i32-33
DIV.
--
PROJECT NO.
N E
D
EMP. NO.
CODE
T
YR
ACCT, NO,
YM
Isl
X REF. NO.
DUE
DATE
DE
T
y
i 1 1
'
`
.
I
I ,
(]
~~
[
~}
.~/j u,
//~
J`~ +]
~y[/[~)
}
/)
f
! 1. I. ,
I
.
`
8 0 I! 1 I!
7
t
) C
!
! ~
1'
I
!
t ! 1' I
1!
.1 t
{
I.
I
~'
-
1 1 1 ; ; I 1 1 I i 1
1 1 1 f 1 1 1 1 1
1 1 'I I 11 I I 1 I 1 I
I 1 I.
. I 1 1
I I 1
I
I
I
f 1.-
Y
1
1 B 1 I I 1 I I 1 I
I i 1 i 1 I I
I I 1
1 I 1
f
1~Y '
1 1 I 1 I I I I I I I
1 I 1 1 1 1 I ; I 1 I
'
I I 1
1 I I
;
I
I
1 I 1 I
1 I 1 1 1 I
1 I 1 1 1 1. 1 I 1 1 I I
1 1 1 1 1 1 I 1 I I
I I I
-1 I 1 7
I I I
-
1.
-
1 1
11
1'
' 1
t
f
I I 1 !
1 I ;
; I
1
1 1
1
I.
1 1! t
I I.
-
-
I.
_
1.
TOTALS
f I
' 03
DATE`
ATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT
DATE SIGNATU
Signed 25X1
FOR 1822 OBSO
L
SECRET
?RDUV i
2 6
'E%CLUOEO FROM ELA
DOWNGRADING AND DECLASS
551(1CATi ON - "' -
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 "Standarc Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
- i
7 GAO 6000 IOU[ VOUCHER FOR PURCHASES AND
_
1034-110-04
.110-04 'FRVICES OTHER THAN PERSONAL
DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
~ f
May 20, 1968
N
43
D AND DATE
CONTRACT NUMBER A
PAID BY
U. S. GOVERNMFNT
y'
17 Ii1
RED ISITION NUMBER AND DATE
pp,y
?}
- j'If11 ?.
PAYEE'S
f
NAME GOODYEAR AERO
"" {~!
SPACE CORPORATION
DATE
NV
AND AKRON OHIO 144315
I
OICE RECEIVED
ADDRESS
L
DISCOUNT TERMS
J
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
1/1/68
Curre
t
To-Date
thru
11./30/6
Direct Charges:
651,1
1,086, 926.14,0
Overhead
203.14,
609,14,70.37
G & A Expense
711..3
114,90263.14,7
Fixed Fee
-OM
119,340.,00
(M.O. 8
4.6AR)
ROVISION
PAYMENT
C
OST REI
URSABLE
92.0
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
TOTAL
PAYMENT:
F-1 COMPLETE
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
_
= $1.00
^
PARTIAL
7
BY
^ F
INAL
-
1 PROGRESS
F
TITLE
Amount verified; correct for
1:1 ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
and Subhead
Object
Class
Expenditure
Account
Chareable
Activity
Bureau Cont. or
Subauth'n Activity
Bureau
Control No.
Sub-
auth'n No.
Iden
tifi-
cation No.
Amount
STAT
'
I.R. No
s.
CHECK NUMBER ON TREASURER OF THE UNITED STATES CHECK NUM
}
R CASH DATE
6
When stated in foreign currency, insert name of currency.
z If the ability to certify and authority to approve are combined in one person, one sj 3 TCr drily
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary" or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -689-361
 ,tow w
Standard Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S, GOVERNMENT
VOUCHER NUMBER
43
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(E
t
d
i
ti
it
b
d
QUAN-
A
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
n
er
escr
p
on,
em num
er of contract or Fe
eral supply
schedule, and other information deemed necessary)
T
COST
PER
4/1/68
DIRECT CHARGES
CURRE
) IT
TO-DATE
thru
4/30/68
Salaries & Wages
Regular
Overtime Premium
195.14..
6.5
553,530.86
8 48 ..].1
202.0
562.4014-97
Material Subject to Mat'l Handling
ens
Purdhases - Fixed Price
Sub-Contract
638.0
399,,435.19
312.90
Paints & Solvents.
Stores Material
Plant Engr. Make Ready
6.1
1,556.33
4,071.41
Material Transfers
195.7
)
47
,157.04
448--7
ry
452 , 562.b7
Material Not Subject to Haa dlin E
ens e
IBM Computer Charge
Other Direct Charges.
.14.
.rF
5,093,22
22662.41 ~
+
---~-~ ~
71755.63
Total Material
449.1
460,,318.50
Travel
-0
64, 592.93
Total Direct Charges
651.1
$
1,086,926.40
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 ""'-""c
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVERNMENT
VOUCHER NUMBER
43
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
-
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
4/1/68
OVERNEAD
thru
4/30/68
Salaries
Burde
n Center & Wages Rate
Burdet
t
To-Date
501 n
r. Support ?, .2
11
4, .29
501 Akro
n Engr. Support
3,333.23
503 En
r. 45.41 .7727
73
35.09
108,725.80
503 Akro
n Engr.
13,195.31
507 Akro
n Shipping
275.34
509 Akr
on Squadron
3.75
511 Pla
nt Engr. 3.57 .9131
03
3.2.
2,748.13
511 .Ak
on Plant Engr.
204.35
515 Me
alcraft Parts
Mfg
& Tooling 7.22 1.8047
91
13.0
11,082.42'
517 Mi
e. Metalcraft Assy
98,697.98
517 .Akr
n Met ;]craft
4,153.77
519 Plas
tics
5,426.89
519 Akr
on Plastics
1,575.29
521 El
c. Assy.
77,796.61
521 Ak
on Elec. Assy.
5,242,.6o
531 Qua l
. Control
7,574.27
531 Akr
on Qual Control
438.84
534 En
r. Field Service
55W78
545 Fab
ric Assy.
573 0f
Site
51 544.33
$195.48
170.9
.
$547,127.66
Material
. Handling Expense
32.5
$ 62,342.71
Total 0
erb.ead
203.4
$609,470.37
G & A
8.7%
ense
f Manufacturing Expense
74.3
$149,263.47
Fixed F
e
-0-
119,340.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER ND.-DATE 2-12
TO : Accounts Division (Room Bldg. }
DIVISIO VOUCHER NO.
THROUGH: Monetary Division (Room Bldg.
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.
SUBJECT
V
INVOICE NO (S). 0
PAYMENT TO
CTRAC
`-
p t
CASH PAYMENT
U. S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF
DATE JSIGNATURE OF PAYEE DATE SIGNATURE OF AGENT
.
DATE SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUN
TS 13-33
94-99
40-
42-47
48-49
50
51-54
55-56
67-70
213-33
T/A NO.
STATION
CODE
41
E
X C
OBLIG,
REF. NO,
PAY
CA
OR.
C
A
A
NT SYMBOL
LLOT.-COST-FAN
CCOUNT SYMBOL
OBJECT
CLASS
71_80
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC.RPT. NO.
P 0
E D
ADVANCE'
ACCT. NO.
PER.
LIQ
O
T
GENERAL
LEDGER
FI
FI
D
1
61-66
CK. NO.
68-70
192-H3
DIV.
PROJECT NO.
N E
D
EMP. NO.
CODE
YR
ACCT,NO.
I
,1
Y
D
5
_
X REF NO.
RUE
DATE
DEBIT
EDIT
I ~ I I I ~
I. 1
1 I
I ~
11
1 I
W `~
vi ri
?~
Y
0/-
y; //
(~//[~~
y1
I 1 I 1 1
1 I 1 1
1
f (
y~~//(j/', {1~
!
1
I
!
t
I
I
17
~ ~. 11 1. 1
I I
'.
i.
I:I. ~. t 11 1.
1 1 1'
!
1
~/_I Tp
Iv(71
1
~
..I
I
1
1
11 1 '1 I.
1 ~
I
I.
1
_
-
'1.
'.1
f
-
I
I 1 1
A
_
1
1.
7
! C
'
,
~I
DATE
TE REVIEWEPBY
-. CERTIFIED FOR PAYMENT OR CREDIT
-W 6
-
DATE SIGNATURE OF CERTIFYING
e
1
(Signod)
25X1
FORM 1822 OBSO
2r~ifi
SECRET
-1111
492.
EXCLUDED FROM AUTOMATIC
DOWNGRADING AND DECLASSIFICATION
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 STA
T
Standarc Sanitized _Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
7 GAO 5000 ra_ ~, vVVbnGK rVn rVK%.r1A3C3 AIML ,..
1034-110-06 E
RVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
144
,oDecember 26 1967
50
C N}1MBER AND DATE
PAID BY
~
r
ry~~Tp'EN ~~n
T7. S. GOV L' iLl M ~1~T~,
U.
REQUISITION NUMBER A DATE
PAYEE'S GOODYEAR AEROSPACE CORPORATION
NAME
AND
Akron, Ohio L1i431
DATE INVOICE RECEIVED
ADDRESS
L 1
DISCOUNT TERMS STAT
(Date)
PAYEE'S ACCOUNT NUMBER
fD -~
SHIPPED FROM - _....... ._ WEIGHT
(Date).., OFFTC R
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT"
OF ORDER
OR SERVICE
,
supply schedule, and other information deemed necessary)
TITY
COST
PER
p)
11/30/67 Current to-Date
Fixed Fee 863,305.00
Fee Billed $53,809.25
Balance Due
(M.O. 8)95) COST R IMBU
Fl NAL VOUCHER
(Use continuation sheet(s) if necessary ) (Pay
PAYMENT: APPROVED FOR
LI COMPLETE
=$
PARTIAL BY,
^ FINAL
^ PROGRESS TITLE Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certify' g Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cont. or
Bureau
Sub-
Identifi-
and Subhead
Class
Account
Activity
SubauthnAcdyiO
Control Na
auth'n No.
cation No.
Amount
I.R. No's
}
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
?
CASH DATE
PAYEE 6
$
When stated in foreign currency, insert name of currency.
PER
F If the ability to certify and authority to approve are combined in one person, one signature only to necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith. Secretary". or "Treasurer' a rh rasa MOW t .n
Sanitized for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
REQUEST FOR PAYMENT AND
POSTING VOUCHER
VOUCHER NO.-DATE 2-12
TO Accounts Division (Room Bldg.
THROUGH: Monetary Division (Room )
DIVI5I0 VOUCHER NO.
Bldg.
,+
---
---------
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.
SUBJECT
I
NVOICE NO(S).
PAYMENT TO /'41~.y f?r 7,j'- sQ~'-^
f/'VV
CONTRACT NO.~?'S
CUNT
7 1
1
C
HECK TO BE DATED
_1
ASH
PAYMENT
U. S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $
SIGNATURE OF PAYEE
OF OFFICIAL FUNDS IN CURRENCY ON M
Y BEHALF.
DATE SIGNATURE OF AGENT
DATE SIGNATURE OF RECIPIENT
DESCRIPTION
-ALL OTHER ACCOUN
TS 13-33
34-30
40
42-47
4'8-40
50
5
28-33
T/A No.
STATION
CODE
41
E
x C
OBLIG.
REF.NO.
PAY
CA
OR.
C
1-54
AL
AC
55-6
LOT.-CO
COUNT
6
ST-FAN
SYMBOL
67-70
OBJECT
CLASS
71
AMO
80.
UNT
DESCRIPTION-
P O
O
GENERAL
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC.RPT.NO.
E D
ADVANCE'
ACCT. NO.
PER,
LI
S
LEDGER
1 V
61-66
CK
NO
68-70
! I I
9E-83
DIV.
I
PRAJECT NO.
N E
D
EMP. NO.
Q.
C ODE
T
YR.
ACCT, NO.
F
YINI
IP
Sf
I
.
.
X REF. NO.
I DUE
DATE
DEBIT
-
-
CREDIT
I 1 1
1
I
I i
IFZ7
I i
T
71
I I 11
-
1
1
1
1
T
1
f//
1
04-
?
If
U 1
+-.
-_
.. r !
!
!
..,
_
01
(
11!
~
!
1
1 I
1
1
1 I...-1
x
'I 1
I
1 1
1
!
I.
t
I 1 I 1 1
_
r
1 1 1 1
f l I I I f
I 1 1 'I
I
TOTALS
/ 7'7/
;STAT
DATE
!-
E
REVIEWEj7 BY
CERTIFIED FOR PAYMENT OR CREDIT
DATE SIGNATURE OF
Si
,_
25X1
g
FORM t 22.0
2-66
SECRET
7
'~~ -
O
~qD~a
CLUDED FNOM w OMATIC
OWNGgADINO AND DEC LASS IFtCwii ON
I t
7
SECRET
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 standar
an
t
ze
opy
pprove
or
e
ease
:
-
-
j034-110-06 "URVIC
ES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
ril 24, 1968
42
C
ONTRACT NUMBER AND DATE
PAID BY
U. S. GOVERNMENT'
R
EQUISITION NUMBER AND DATE
n
PAYEE'S GOODYEAR AEROSPACE CORPORATION
NAME
AND
r
DATE INVOICE RECEIVEISTAT
ADDRESS
Vi
(Date)
DISCOUNT TERMS
AY 19
P
AYEE'S ACCOUNT NUMBER
68
SHIP ~Fjj 0
WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
QUAN-
UNI
T PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other Information deemed necesewy)
TITY
COST
PER
(1)
3/18/68
CURR
E
TO-DATE
thru
3/31168
Direct Charges
198.
3
7_,086,275.21
Overhead.
55.
3
609
266?89
G&A Expense
22.0
//
,
149
189.11
Fixed Fee
0"0-
.
119040-00
.0. 81
AR)
COST
IMBURSABLE
PROM
ONAL PAYMENT
275.7
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
TOTAL
1 96L
071
1
PAYMENT: APPROVED FOR
.
.2
Q COMPLETE
EXCHANGE RATE
DIFFERENCES
=$
^ PARTIAL
BY2
El FINAL
PROGRESS
TITLE
ADVANCE
Amo>?,t verified; correct for
ftwafure or Initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Q-WyIng Offlaw) c (Title)
ACCOUNTING CLASSIFICATION (Appro priation Symbol must be shown, other classification optional)
Appropriation Symbol Object Expenditure Chargeable Bureau Cant, or Bureau Sub- Identifi-
and Subhead Class Account Activity Suboxib'nActlytty Control No. auth'n No. cation No. Amount
I.R. No's
s`
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
Co
d
CASH DATE
PAYEE
When stated in foreign currency, insert name of currency.
7 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will
i
i
th
PER
s
gn
n
e space provided, over hie official title.
s When a voucher is receipted in the name of a co
mpany or corporation, the name of the person writing the
company or cor
orat
TITLE
p
e name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary'; or `"Treasurer'. as the case mao h
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
i
i
d C
A
d f
R
l
2010/12/09
CIA
RDP72B00464R000800100001
6
S
 py
pp
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000 s
1035=107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U, Se GOVERNMENT
VOUCHER NUMBER
42
NUMBER
DATE OF
ARTICLES OR SERVICES
i
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter descript
on, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
3/18/68
DIRECT CHARGES
CUR
NT
TO-DATE
thru
3/31/68
Salaries & Wages
Regular
$11~..
1 ?
553,335.38
Overtime Premium
-0
8.477-56
1147
W $
01204-
561
.
Material Sub ect to Mattl Handling
E2pend
e
Purchases- Fixed Price
$164-5
8 $
398o797.19
Sub-Contract
342.90
Paints & Solvents
1.1
8
1,549.85
Stores: Material
4,071.41
Plant Engineering Make Ready
Material Transfers
(83
0)
352
47
76
.
.
1
$ 3.
$
4520
14.11
1
Material Not Subject to Handling Fa
-pense
IBM Computer Charge
$
$
5,093.22
Other Direct Charges
.
2
22,662.01
$ ?
2 $
7,755.23
Total Material
$ 83.
8 $
459,869 ;;1,081,627-
m
93
CASH DATE
PAYEE
$
When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signatato only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company Sanitized Co
A
roved for Release 2010/12/09 :CIA-RDP72B
00464R000800100001-6
py
pp
_724-477
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Formj No. 1035
7 GAO 5000
1035-107
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
12/1/67
thru
12/17/6$
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO.
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
DIRECT CHARGES
QUAN-
TITY
Salaries & Wages
Regular
Overtime Premium
1,32' ~
Material Subject to Mat 11 Handi._ing
Purchases - Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Plant Engr. Make.Ready-
Material Transfers
jxpenso
VOUCHER NUMBER35
1.9320
4
4 (5o5~
67
45
12
00) $
00
Material Not Subject to Handling Exense
IBM computer Charge
Other Direct Charges
Total Material
Total Direct Charges
TO-DATE
546,764.81
8,380-34
55, 1W. 71'_
388,412.05
342.90.
1,518.85
4, 071.4.1
47142h. 28
tIl, 9.9
5,077.02'
2,638.98
7, 74< 00
449,485,49
64,592.93
,o69,223.57
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 B'-38'`
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
VOW
Standard Foray No. 1035
7GAO 5000
1035-107
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT .U U. S. GOVER TTT
NUMBER
DATE OF
ARTICLES OR SERVICES
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
12/1/67 OVERHEAD
thru
12/17/67
Burden Center & Wages
Support
143.82
501 Akro Engr. Support
503 Engr,
503 Akro Engr.
507 Akro Shipping
509 Akro Squadron
361.76
Rate
.8794b26
-9040048
Burde
126.4
327.0
511 Plan Engr. 19,,42
511 Akron Plant Engr.
515 Meta craft Parts
Mfg. & Tooling 132.00
517 Meta craft Assy.
517 Akron Metalcraft
519 Plastics
519 Akron Plastics
521 Elec Assy. 627.07
521 Akro elec. Assy.
531 Qual. Contro]r 36.60
531 Akro Qual control
534 Engr Field Service
5)45 Fabric Assy.
573 Off Site
1.0
Material Handling Expense
Total Overhead
G & A E ense
7.2/ Of Manufacturing Expense
Fixed. Fe
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
.9546P59
2.0397
104772 94
.91256 `~3
18.5
153,028.08
3,333..83
107,271.45
13,195.31
275.34
3.75
2,723.48
204.. 35
269.2 10,889.30
98,697.98
4,153.77
5,426.89
.1,575.29
926.3 .73,952.67
5,242.60
33.4 7,475.89
(65.6'
1635.3,
176.8
-0-
SHEET NO. 2
VOUCHER NUMBER 35
To-Date
438.84
53.78
)2'1.08
51, 544.4.33
7 g.ri
61,039.38
600,947.39
147,088.55
119,340.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 VOUCHER NO.-DATE 2-12
REQUEST FOR PAYMENT
AND POSTING VOUCHER
TO Accounts Division (Room
Bldg.
)
)
Bld
DIVISIc VOUCHER No.
~ ~
{
THROUGH: Monetary Division (Room
g.
f f; .~
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.
$UBJECT
14
INVOICE NO (S). 3
PAYMENT TO
CONTRACT NO.
IOUNT
CHECK TO BE DATED
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
40-
41
42-47
48-49
50
51-54
55-56
67-70
OBJECT
71-80
%A No
STATION
OBLIG,
N
oR
A
A
LLOT.-COST-FAN
CCOUNT SYMBOL
CLASS
AMOUNT
.
T
CODE
X
O,
REF.
PAY
C
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
REC.RPT.NO.
P O
E D
ADVANCE'
ACCT. NO.
PER.
LI Q.
O
5
T
GENERAL
LEDGER
11*
FI U,
IN
61-66
CK. NO.
68-70
DUE
DEBIT
CREDIT
?
52-33
1 DIV.
PROJECT NO.
N E
D
EMP. NO.
CODE
YR
ACCT NO.
,
Y P,
SI
X REF. NO.
DATE
,
,
1 r1
(/
1,() ~jj
'~S~ {?
`~/~
[
1
li
F
"{
~: f.
'`/'~ypL.
# f
j
7
, , /~ 1 1 I 1 I 1 1 I , I
1 I
(~,~j~ ll (~f"
~
I.
f ~+
f
!
{ , ,
!
!
'
, f , ,
1'
,
,
~. Y
!
1 1
I
1
, I, ,
I.
I
I
CJ/fl
,,
,
,
1.
,
1
1
1
i
.
1'
1 1 1 1
, , . 1 1 I , 1
- f
I 1 9
!
F
1
I 1 1 I 1
1 I I , I
11 1,
I I 1
~
1-
1'
1
- 1
,
1', 1 -1 1'. 1 1
1 / I 1. I
1
I '' 1
, I-
,
,
,
I
- 1
,
,
.
1. , , 1 1 1 1 1
'I I 1
1'
1
TOTALS io
25X1
DATE P
REVIEWEPBY
CERTIFIED FOR PAYMENT OR CREDIT
6Y
DATE SIGNATURE OF CERTIFYING OFFICER
(Sagrz~d~ 25X1
FO 1822 OBSOLETE
2
SECRET
0-49)GROUP 1
E CLUOED FROM AUTOMATIC
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 7 GAO`5000
1034-110-06 SERVICES OTHER THAN PERSONAL
U.S. DEPf? _ .1ENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
k
December 26 1967
34
1AV1 t 1dlK)tWW
CONTRACT NUMBER AND DATE
PAID BY
I
GOVERNMENT
.;AN 6
U. S,
QUISITION N BI4i8A ; "/; 88
RE
~~t
P T
PAYEE'S GOODYEAR. AEROSPACE CORPORATION
NAME
DATE INVOICE RECEIVED
AND Akron, Ohio 44315
ADDRESS
DISCOUNT TERMS STAT
/ v
L~ D
I
J
(Date)
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM WEIGHT
.
GOVERNMENT B/L NUMBER
ATJm)iGi'J,:~? C~a2TS i~
(Date)A
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal
TITY
COST
PER
('1
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
Curr
nt
To-Date
11/13/67
thru
Direct Charges
4,38
.71
1,068,403.45
11/30/67
Overhead
2', 61
.87
599, 312.01
G & A Expense
42
1.16
146,911.75
Fixed Fee
04
119,340.00
(M.O. 81
6AR)
?
COS
RET MBURS ABLE
PRO
)TSTOVAL PAYMENT
7,42
.74
Use continuation sheet(s) if necessary ) (Payee must NOT use the space below)
TOTAL
n 6 .21
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
= $
_ $1.00
F] PARTIAL
BY'
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(gig nature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Oftoer) z (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cunt, or
Bureau
Sub-
Identifi-
Amount
and Subhead
Class
Account
Activity S
ubauth'n
Control No.
auth'n No.
cation No.
I.R. No's
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
Q
CASH DATE
PAYEE
1 When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
over his official title
n in the s
ace
rovided
i
r
vin
officer will si
th
th
.
p
p
,
g
g
erw
se
e app
o
o
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
h
"
TITLE
Jo
n Doe
company or corporate name, as well as the capacity in which he signs, must appear. For example:
Company rt., Q..,1 4. ae ..e.e .. "m.sea o cl.e o moe ho
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 .724-477
 py
pp
StandarGAO 50000. 1035 PUBLIC VOUCHER FOR PURCHASES AND
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO.
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVFRN14ENT
VOUCHER NUMBER
34
NUMBER
DATE OF
ARTICLES OR SERVICES
d
i
i
i
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter
escr
pt
on,
tem number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
DIRECT CFAARG
Curre
nt
To-Date
x/13/67
hru
11/30/67
Salaries & Wages
Regular
X1,975
87
5 5,l:iia.1t.1 .
Overtime Premium
20
61
9
8,375. 8
89
J553 '3"2. O 7
Material Subject to Mat'l Handling
pens
Purchases - Fixed Price
8,o61
193
388,917.05
Sub-Contract
312.90
Paints & Solvents
74
-50
1,518.85
Stores M terial
517
12
4,071.111
a Plant Engr. Make Ready
Material Transfers
16,288
.42)
)7,112)1.28
2,36b
-13
4421274-49
Material Not Subject to Handling E
sense
IBM Computer Charge
5,077.02
Other Direct Charges
19
10
2.638-98
19
10
7
7, 00
,
Total Material
2087
,23
449,990-49
Travel
-O
64,592.93
Total Direct Charges
11,383
7
,068,)403.115
Sanitized Co
A
roved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
~,ss,-as-c
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standar F
NAO or 50_
m
o
B
CASH. DATE
PAYEE
n
$
I When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signatnie only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, a,..;+i, ae,,,.eto.,,~~ ."r.eee....e..,, sa ?t.e .. ...e., t.e
Sanitized Co
A
roved for Release 2010/12/09 :CIA-RDP72B
00464R000800100001-6
py
pp
 `standard Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVERNMENT
VOUCHER NUMBER
33
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UA
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
11/1/67
DIRECT CHARGES
Curren
t
To-Date
thru
11/12/67
Salaries & Wages
Regular
1,915
-91
$ 543,468.27
Overtime
48
-52
8 55.28
1,9
3
551023-77
Material Subject to Mat'l Handling
Expen
e
Purchases Fixed Price
14,51'e
-00
380,852.12
Sub-Contract
342.90
Paints & Solvents
1,444.35
Stores Material
3,554.29
Plant Engr. Make Ready
-
Material Transfers
53,712.70
1 '51112
1. 00
39
906.36
,
Material not Subject to Mat'l Handl
ing E
ense
IBM Computer Charges
5,077.02
Other Direct Charges
2,619.88
Total Material
14,51'e
-00
447,603.26
Travel
-0-
64,592.93
Tonal Direct Charges
16,47
.4
1,064,019.74
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. (O RBN} NT
VOUCHER NUMBER
33
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
-
TTY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
1/1/67
OVERHEAD
thru
1/12/67
Bur.
Salafies
Center & W es Rate
furs I
nu
To-Date
501 Engr
Support 727,56 .87A
3-26
639.E
4 /,
$152.,495-04
501 Akro
Engr.. Support
3,333.83
503 Engr
1471.58 .90)4
21.8
126.
2'
106,6314.39
503 AkrO
Engra
13,195.31
507 Akro
Shipping
275.314
75
3
509 Akra
511 Plan
Squadron
Engr. 5.29 .956
217
5.c
6
.
2,7014.91
511 Akro
Plant Engr.
2014.35
515 Meta
craft Parts
/
Mfg.
& Tooling 385.1 2.039
727
786.
1
10x079.20.
517 Meta
craft Assy,.
98,697.98
517 Akron
Metalcraft
14,153.77
519 Plast
ics
/
5,426.89
1
575.29
519 Akra
521 Elec
Plastics
Assy. 326.01x. 1.1477
1114.
481.6
3
,
72',086.76
521 Akro
Elec. Assy.
5,2)42.60
531 Qual
Control
7,331.53
531 Akro
Qual Control
438.811
531x. Engr
Field Service
53.78
51j5 Fabri
c Assy.
1421.08
573 Off
ite
-
-
-
0
9~
6
,
6
512544-33
0b
97
6535
$1
91
5-01
4
$
.
03
.
1
Material
Handling Expense
,886.
6
60,797.17
Total Ov
erhead
,225.
2
596,696.1.4
& & A.
7.6%
ense
f Nanu acturing Expense
,573.
6
11.6,4.90-59
Fixed Fe
-
119,3140.00
--- ---- -- ------
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
en
(
n)
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO.-DATE 2-12
TO : Accounts Division (Room Bldg.
THROUGH: Monetary Division (Room Bld
?
DIV9510N VOUCHER NO.
?+
g.
f
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this transacti
is on file in this office.
on
SUBJECT
INVOICE NO(S). ~S/~ ~}-
/
~~
//~?~/
PAYMENT TO Q0 J~^'L:L L'JI & ~r?yS {~i f
P, V Jam.
s-
7
CONTRACT NO.
1~
/'C3???
OUNT
,
~sn J
CHECK TO BE DATED
CASH PAYMENT
U. S. TREASURY CHECK
AGENT CASHIER CHECK I
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $
SHOULD BE T
AKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW, TO RECEIVE $
DATE SIGNATURE OF PAYEE
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF
DATE SIGNATURE OF AGENT
.
DATE SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33 94-30 4; 42-47 48-49 CA 51-54
55-56
2f-93 STATION OBLI G. OR ALLOT
T/A No. CODE E C REF. NO,
Y C ACCOU
D
PA
67-70
.-COST-FAN OBJECT 71-80
NT SYMBOL CLASS AMOUNT
ESCRIPTION-
GENERAL F
ADVANCE ACCOUNTS 13-27 SHIP. DOC. HO. REC.RPT. NO. E D ACV AN O. PER.
ACCT. NO. 5 LEDGER
LIQ
81-68
CK
68-70
NO
, T F; N'
132-33 N E
DIV. PRZJECT NO. D EMP. NO. CODE YR ACCT. NO, YI I
.
.
, DUE DEBIT EDIT
X REF. NO. DATE
,
~' ~~
, , ,
' ,
,.
~u , F "
, -
, ,
T"
~
I. ,
I,
'I ,
11' 1
t
i
'~
IfI
:,
1 1
1 " ,
I I '' 1 I 'I 1 1 I ` 1
I I 11;; 11 I I I' I I I
H
TOTALS
25X1
DAT
DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR
CRED
JJ
DAT
25X1
E Nja1Ty
~YrR
, 8222 08so
SECR
ET
Wh
Filled I
GROUP I
CLUDED FROM AUTOMATIC
DOWNGRADING ADO DECLASSIFICATION
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard
7 GAO 3000 PU5b ' VUUGF1tK 1-UK MKGMAbLb ANU-
~ ~?
1034-111` SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW- 6744
REQUISITION NUMBER AND DATE
r
Goodyear Aerospace Corporation
'
PAYEE
S
NAME
DATE INVOICE RECEIVED
AND
Arizona
Good
ear
,
y
ADDRESS
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND D
TE
DATE Of
DELIVERY
ARTICLES OR SERVICES
r F
r
l
ti
it
b
f
t
t
d
E
d
i
GILIAN-
UNIT PRICE
AMOUNT
A
escr
em num
er o
con
rac
o
e
e
a
nter
p
on.
(
TITY
'
OF ORDER
OR SERVICE
supply schedule. and other information deemed necessary)
COST
PER
(
)
INVOICE NUMBERS
30 (Orig Inv Attached)
$17,057.11
31 It "
11,030.38
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
=$
= $1.00
^ PARTIAL
BY'
FINAL
^ PROGRESS
TITLE
Amount verified; correct for
E] ADVANCE
Pursuant to authority
STAT
(Date)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
When stated in foreign currency, insert name of currency.
PER
If the ability to certify and authority to approve are combined in one person, one signature only is necessary; other.
wise the approving officer will sign in the space provided, over his official title.
s When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith
S
ta
"
"T
"
h
b
.
, or
ecre
ry
reasurer
, as t
e case may
e.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 840-754-907
 StandardSanltlzed (opy Approved tor Release 2010/12/09: (IA-RUH/2l3UU4b4R0008UU1UUUU1-b
7GAO 5000 rv~_ vvv~.n~rt curt rvrt~.nrs~c~ r~fw
1034-110-00
S2VICE
O
S
THER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
?tUVFM
6}fX1WM4 i (
October 2' 1967
30
.
.
CONTRACT NUMBER AND DATE
PAID BY
7~ ~(~T7~ 7'ryM,S 171
U
GOVERE i
S
.
.
REQUISITION NUMBER AND DATE
P
PAYEE'S 11007MAR AEPaSPACE CORPORATION
NAME
~~
"~ f
DATE INVOICE RECEIVED
AND Akron, Ohio 44315.
ADDRESS
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter descri
tion
ite
b
f
t
t
F
d
l
QUAN-
UNIT PRICE
AMOUNT'
OF ORDER
OR SERVICE
p
,
m num
er o
con
rac
or
e
era
supply schedule, and other information deemed necessary)
Tln
COST
PER
(1)
9/ld/67
Cur
ent
To-Date
thru
9/30/67
Direct Charges
811,
23.82'
`,x1,023,2.39.06
Overhead
4
9
521-54
581,187.17
G & A Expense
.
1.,C
11-75,
142.,212-57
Fixed Fee
-0-
119040-00''
(IMO. 8
.1a.6AR )
COST PEINBURSABLE
PJ
OVISIONAL PAYMENT
$17 ,
57.1
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
TOTAL
10,1, 86 , 978.80
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES -
El COMPLETE
_ $
=
$1.00
^ PARTIAL
BY 2
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Offu:er) (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown) other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cant, or
Bureau
Sub-
Identifi-
and Subhead
Class
Account
Activity
Subauth'n Acdyfty
Control Na
auth'n No.
cation No.
Amount
I.R. No's
>_
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEES
$
I When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, mast appear. For example: "John Doe
Company, Der John Smith. Secretary" nr "Trnaa,nia." o !60 ,. ..,av 6e
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6_?a
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT U. S. GOVFMdT EN'II
VOUCHER NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
x/116/67,
DIRECT CHARGES
CUM
NT
TO-DATE
thru
9/30/67
Salaries & Wages
Regular
8
35319
-91 8
533,127.31
Overtime Premium
40
.49
8 246.92
3
3b
40
37
541
23
.9
.
,
.
Material Subject-to Mat 11 Handling
Ex en
e
Purchases - Fixed Price
7,636
.32
351,11..2.31
Sub-Contract
342.90
Paints & Solvents
17
.30
1,402.65
Stores Material
1
.48
3,540.914
Plant Engr..Make Ready
Material Transfers
(69
.59)
53 180.58
7
5
5"17
409
79 '
,
.
,
Material Not Subject to Handling E
xpense
IBM Computer Charge
156
.25
5,077.02
Other Direct Charges
l
,66 ,
2 615.50
17
.911
72
Total Material
73763
-4Z`1
417,271-90
Travel
-
0-
64,592.93
Total Direct Charges
1,12
82 ?
,023,239.06
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
"53281-38-C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standkrd Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVJilNMENT
VOUCHER NUMBER
90
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
9A8/67
OV.E}'RHEAD
thru
9/30/167
Salaries
Burd
n Center & Wages: Rat
Bur
en
To-Date
501 Eng
. Support 718.64 -77
93610
$ 56
0.08V
~1149, 839.37
501 Akr
on Engr. Support
3,333.83
503 Eng
. 1,413.57 .80
9331
1,114
.07
103,531.68
503 Akr
on Engr.
13,195.31
507 Akr
on Shipping
275.34
509 Akr
on Squadron
3.75
511 Pla
t Engr. 46.87 -946
8743
1x
?38
2,650.03
511 Akr
on Plant Engr..
2014.35
515 Diet
lcraft Parts
Mfg
& Tooling 356.48 2.31-
4008
82
.82
8,149.48
517 Met
craft Assy.
98,697.98
517 Akr
on I'Ietatcraft
4,153.77
519 Plas
tics
4,138.79
519 Akr
on Plastics
1,575.29
521 Ele
. Assy. 496.78 1.591
2067
79-
..97"/
207.21
70
521 Akro
n J'lec. Asst'.
'5,242.60
531 Qua.
Control 287.57 915
6379
26
.31
6,701.55
531 Akro
n Qual Control
438.84
534 Erig
. Field Service
53-78
545 Fab 3
-1.c Assy.
395.24
573 Off
Site
51,544-33
$3,319.91
$3,,623
.63V
,332.
Materia
Handling Expense
$11292
.91 -
$ 56, 854.65
Total 0
erhead
` 4, 921
.54
X581,187.17
G & A Fa
pense
d1, 011
-75
$142,212-57
Fixed Fe
e
-0-
$119,30.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard ..........
. ru .,.......c.. r.... .....,. ....,_.._ INU
.7 GAO
1034-11o0- -fib Sm/IC
S O
T
E
THER
HAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUOIlSt PREPARED
VOUCHER NUMBER
D X Y
October 23, 1967
31
U. S. G0 VE1?T
CONTRACT NUMBER AND DATE
PAID BY
REQUISITION NUMBER AND DATE
F
PAYEE'S
NAME GOODYEAR AEROSPACE CORPORATD')N
DATE INVOICE RECEIVED
AND
ADDRESSf Akron, Ohio Lj~ j 315
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter descri
tion
item n
b
t
t
F
d
l
f
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
p
,
um
er o
con
rac
or
e
era
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
10/1/67
Cur
rent
To-Date
thzu
Direct Charges
,
3.
029772.61
10/15/67
Overhead
3,7
7.73
58U.,9OI.9O
G & A Expense
7
9.10
1112,991.67
Fixed Fee
0-
119,340.00
(1
1.0. 8111
AR) CC6T REIMBURSABLE
PROVISIONAL PAYMENT
$1110
30.
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
TOTAL
$1, 877,009.1
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
_ $
=
$I
^ PARTIAL
BY Y
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(BlIffizature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Qwt y>?ng Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cont. or
Bureau
Sub-
Identifi-
A
t
and
Subhead
Class
Account
Activity
Subauthh Apthity
Control No.
auth'n No.
cation No.
moun
I.R. No's
>-
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
m
CASH DATE
PAYEE 9
$
When stated in foreign currency, insert name of currency.
PER
P If the ability to certify and authority to approve are combined in one person, one signatu}e only I. necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
COIDpanyr
Saniti
ed Co
A
ro
ed for Release 2010/12/09
CIA
RDP72
B00464R000800100001
6
z
py
pp
v
:
-
-
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Form No. 1035
7 GAO 5000
1035-107
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
NUMBER
DATE OF
ARTICLES OR SERVICES
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
QUAN-
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
Oil/67
hru
0/15/67
DIRECT CHARGES
Salaries & Wades
Regular
Overtime Premium
Material Subject -t o Maul Handling
ens
Curr
113,31
2
;, 30
5.93
7.62
7.55
To-Date
" 536,1x047.24
8 274.5:
544,721.TV
Purchases - Fixed Price
U.,186
-00
354,x'98.31
Sub-Contract
342.90
Paints & Solvents
1,402.65
Stores Material
3,540.94
Plant Engr. Make Ready
Material Transfers
; 3;1
00
53,180-58
76
t
4 2'
.
?
.3
,,
Material NOt Subject to Handling E
ense
IBM Computer Charge
5,077.02
Other Direct Charges
615,50
2
.1
7.,692.52'
Total Material
$3,18
.00
4 x.20,457.90
Travel
-
$ 64,592.93
Total Direct Charges
$6,53
gP1,O29,772.61
VOUCHER NUMBER
31
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 '111-38_`
 Stxndard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT U. S. GOVE_t1NIEi
VOUCHER NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT, PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
10/1/6'
OVERHELW
thru
10/15/67
. Salaries
Burd
n Center & Wages Rat
e
Burd
en
To-Date
501 Engr
Support $1,008.58 .848
34121
855.
2
$150,69..99
501 Akro
n Engr. Support
31333.83
503 Engr
. 1,185.85. .840
8736
997.
5
101,528.83.
503 Akro
Engr.
13,195.31
507 Akro
Shipping
275.3)4
509 Akro
Squadron
3.75
511 Plan
Engr. 15.80 -93"
3418
ill..
1
2,664.814
511 Akro
Plant Engr.
204.35
515 Meta
craft Parts
Mfg.
& Tooling 135.91 2.11(
1062
287.
0
8,437.08
517 Meta
-craft Assy.
98,697.98
517 Akro.
Ifetalcraft
)4,153.77
519 Plast
ics
4,138.79
519 Akro
Plastics
1,575.29
521 Elec
. Assy. 494.62. 1.43
0441
711.
8
70,918.99
521 Akro
Elec. sissy.
5, 2)42.60
531 Qual
Control 461.89 .85
9315
396.
7
7,097.82
531 Akro
Qual Control
)4.38.8x.
534 Engr
Field Service
53.78
545 Fab
c Assy. 17.28 2.33-1
3333
140?
435.56
573 Off S
ite
513544-33
33
I
r !
V
I
7
I 1 1 1 1
I 1 I I I
III
1
I I 1 1 I
I I 1 I I
~ _ ~/)) C "(y
t I'"
I
1 1
I I 1 1 I
I I i I I
I I 1 I 1
1
!
'
1
~
I 1 I 1
'I 1 '1 !
1
~~
~
~
~~V
I
1 I
_T
1
1 I j I f
1
-
,
7
TOTALS
+}Pt
t ! ~~
DATE REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT 25X1
RE
DATE SIGN-TU
t
~"
25X1
e1
1 g nod
E]
FORM 1822 OBSOL
2-66 SECRET
ORDDV i 10-4 Q)
O FROM 4V TOMATIC
WNORAOING AND aECLA551 F,EATION
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Page 1 of 1
Sanitized Copy Approved for Release 201
0/1
2/09: CIA-
RDP72B00464R000
800100001-6
PURCHASES AN
Standard Form No. 1034 PU C VOUCHER
FO
IE
7 GAO 5000
1034-111 S RVICES OTTER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
PAYEE'S
NAME
DATE INVOICE RECEIVED
AND Goodyear Aerospace Corp.
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
TO WEIGHT
GOVERNMENT B/L NUMBER
SHIPPED FROM
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UA
UNIT
PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal
TITY
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
28 (Orig. Inv. Att.)
$27,053.14
29 tr n
28,143.15
Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low)
TOTAL
$55,196.29
PAYMENT
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
:
11 COMPLETE
=$
=$1.00_
Q PARTIAL
BY
FINAL
PROGRESS
TIT
STAT
ADVANCE
Pursuant ?th "
(Date)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
d
S
When stated in foreign currency, insert name of currency.
one signature only is necessary; other-
erson
bined in one
h
i
PER
,
p
ty to approve are com
or
If the ability to certify and aut
fficial title
hi
id
d
h
.
, over
s o
e
e space prov
wise the approving officer will sign in t
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
b
h
"
"
"
e.
e case may
, as t
Treasurer
, or
John Smith. Secretary
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 cc/"'-- e'
7 GAO 5000 - .. ? %ow%.n Pr; rvR ruKC.11AStb AINE (~ -yrc t
034-110_02 .RVICES OT)-IER THAN PERSONAL
U. S. GOVERNMENT
r
PAYEE'S
NAME
AND
ADDRESS
L
37
Sept. 25, 1967
WO ACT NUMBER AND DATE
GOODYEAR AEROSPACE CORPORATION
Akron, Ohio
44315
VOUCHER NU BER
28
NUMBER
DATE OF
ARTICLES OR SE
AND DATE
DELIVERY
RVICES
(Enter description, item number of contract or Federal
QUA
N-
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TIT
Y
8/21/67
Curre
t
thru
Direct Charges
1, 55
2
8/31/67
Overhead
6,4'
3.15
G & A Expense
2,01
7 92'
(M. 0. 81
Fixed Fee
46AR)
COST REIMBURSABLE
PROVISIONAL PAYMENT
5 27,01
344'
V%
(P
m
N
ayee
ust
OT use the space belo
w)
PAYMENT-
COMPLETE
LI PARTIAL
Li FINAL
PROGRESS
Li ADVANCE
Pursuant to authority vested in me, I certify that this voucher Is correct and proper for payment.
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES CHECK
A
s CASH DATE PAYEES
When stated in foreign currency, insert name of currency.
a If the ability to certify and authority to approve are combined in one person, one signature onl Is
necessary; otherwise the approving officer will sign in the space provided, over his official title. y
a When a voucher is receipted in the name of a company or corporation, the name of the person writing
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
To-Date
92, 3O .92
570,109.63
139,019.99
119,340.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard jbrm No. 1035
7 GAO 5000
1035-107
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOV1! RNMENT
VOUCHER ~JABER
NUMBER
DATE OF
ARTICLES OR SERVICES
AND DATE
DELIVERY
(Enter description, item number of contract or Federal suppl
QUAN-
OF ORDER
OR SERVICE
y
schedule, and other information deemed necessary)
TITY
8/21/67
Curr
nt
thru
8/31/x7
Salaries & Wages
Regular
$ 4,0
3,27
$526,201.36
Overtime Premium
1.97
8,123.1
3~32)4.5
Material Subject to Nat'l Handling
en
fl
Purchases - Fixed Price
10,7
3.97
$327,358.99
Sub-Contract
342.90
Paints & Solvents
7.41
1,385.35
Stores Material
E
5.34
3,536.46
Plant
ngr. Make Ready
Material Transfers
3,5
V-99
53 250.17
314,4
14-73"
* 385,, 873._8 7
Material Not Subject to H andling
xpenn
IBM Computer Charge
4,920.77
Other Direct Charges
3.32
22596-84
$
3.32-
7,517.61-
Total Material
$14,4
8.03
$393,391-48
8
80
93
592
$ 64
.
.
,
TOTAL DIRECT CHARGES.
$18,5
2.07
$992,308.92'
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1-38-C
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard arm No. 1035
7 GAO 5000
1035-107
NUMBER
AND DATE
OF ORDER
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
U. S. GOVERNMEIgT
DELIVERY I (Enter description, item number of contract or Federal supply I QUAN-
OR SERVICE schedule, and other information deemed necessary) TITY
8/21/67 OVERHEAD
SHEET NO.2
28
thru
8/31/67
Salaries
Bur
den Center & Wages Rat
e
501 Eng
. Support $1,976.65 .89
. 11054
$1,7
7 .24
967
$147
63
501 Akro
n Engr. Support
.
,
503 Eng
. 582.08
1.02
5535
5
.79
3,333.83
101
81
718
503 Akro
n Engr.
,
.
507 Akro
Shi
i
13,195.31
509 Akro
pp
ng
Aquadron ..
275.34
5
3.75
11 Pla
Engr. 28.53 =
(
2 .48)
548.77
2
511 Akro
515 Meta
Plant Engr.
craft Parts
,
204.35
Mfg.
& Tooling 306.49 2.2
09562
67
.41
6
740.00
517 Met
craft Assy.
,
98
697.98
517 Akro
n Metalcraft
,
r'ln rjti--
_
4,153.77
3.69
.60
4,138.79
521 El
1,575.29
e4
r' ^'l Al
Assy. 983.12` 1.40
2716
1338
4-50
68,018.84
1 Qual
53
Control 144
5,242.60
01
~
.01 .80
.8052
11
5.90
6,395.85
534Engr
Field Service
438.84
545 Fab
c As
53.78
573 Offs
sy.
8.70 2.29
ice
5517
l
r.98
395.24
51 544.33
04,Ujj.2"(
54
7.
1, 3.10
Material
Handling Expense
$1,87
5-21
$ 53,466.53
TOTAL 0
'RHHEAD
$6,42
1,15
$570,109.63
G & A
ense
$2, 04
r.92'
$139,019.99
Fixed Fe
$119,340.00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1-38-0
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
s+
Standard Form No. 1034 PUC VOUCHER FOR PURCHASES AN mow
JGAO5000
.34-110-02 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
m , r 22, 1967
29
i Z9 it
CT NUMBER AND DATE
PAID BY
U. S. GOVERNMENT
REQUISITION NUMBER AND DATE
PAYEE'S GOODYEAR. AEROSPACE CORPORATION
NAME ~~
DATE INVOICE RECEIVED
AND Ohio ).4315
Akron,
1{r
ADDRESS
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
l
F
d
d
i
i
i
b
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
era
er of contract or
e
(Enter
escr
pt
on,
tem num
TITY
'
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
(
)
9/1/67
Curre
t
To-Date
thru
Direct Charges
1 ,
6.32
I,O12,115.21,.
9/17/67
Overhead
6,1
6.00
576,265.63
G & A Expense
2.,1
80-63
141,200.82
Fixed Fee
119,30.00
(m. o. 8
6AR)
COST REINBURSABLE
ROVISIONAL PAYMENT
$28,1
3.15
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
U > U7
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
fl COMPLETE
_ $
$ 1.00
^ PARTIAL
BY
FINAL
PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE J
IL
When stated In foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only Is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
s When a voucher is receipted in the name of a company or corporation, the name of the person writing
TITLE
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Form No. 1035
7 GAO 5000
1035-107
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
9/1/67
thru
9/17/67
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO.
VOUCHER NUMBER
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
DIRECT CHARGES
Salaries & Wages
Regular
Overtime
QUAN-
TITY
Material Subject to Mat 1 l Handling xpens
Purchase -Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Plant Engr. Make Ready
Material Transfers
Material Not Sub 'ect to Handling ense
IBM Computer Charges
Other Diredt Charges
lE~, 1 :Od
Total Material
TOTAL DIRECT CHARGES
29
AMOUNT
529,807.40
8, 206.43
5'3_, 013
4,920.77
2,596.84
17.6
409,508.48
$ 64,592.93
$1,012,115.24
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1-38-C
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
-awl 11111111110F
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
GOIZERNT'4F.NT
S
11
VOUCHER NUMBER 1
NN
NUMBER
DATE OF
-
-
ARTICLES OR SERVICES
AN
UNIT PRICE
T
AMOUN
AND DATE
OF ORDER
DELIVERY
OR SERVICE
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
-
QU
TITY
COST
PER
9/1/67
OVERBEAD
thru
9/17/67
Salaries
Burde
n Center & Wages Rate
Burde
To-Date
501 Eng
. Support $1,164.34 .89
57346
$101
1.66
x 1119, 279.29
501 Akro
n Engr. Support - -
-
3,333.83
503 Eng
. 769.21 -.87
07149
67
.80
102, 389.61
503 Akro
n Engr. - -
-
13,195.31
507 Akro
n Shipping - -
-
275.34
509 Akro
n Squadron - -
-
3.75
511 Plan
' Engr. 61.25 .92
6531
5
5.88
2,605.65
511 Akro
n Plant Engr. - -
-
2014.35
515 Meta
craft Parts
Mfg.
& Tooling 301.144 1.93
9220
58
.66
75322.66
517 Meta
craft Assy. - -
-
98,697.98
517 Akro
n Metalcraft - -
-
11,153.77
519 Plas
ics - -
-
11,138.79
519 Akro
Plastics - -
1,575.29
521 Elec
Assy. 960.110 1.45
9775
109
5-40
69,415.24
521 Akro
i Elec. Assy. - -
-
5,2142.60
531 Qua].
Control 49.141 .85
9235
4
?-39
6,1438.214
531 Akro
i Qual. Control - -
1438.814
534 Engr
. Field Service - -
-
53.78
5145 Fabr
ic Assy. - -
395-a4
573 OffS
to - -
51,51414.33
$3,606'
0-79
20,x,899 -
Material
Handling Expense
$2,091
5.21
4 55,561.714
TOTAL 0
+RHEAD
$6,151
5-00
$576,265.63
G & A Ex
_ense
8.14% o
Manufacturing Expense
$2,18
.83
$1141,200.82
Fixed Fe
-0
4119,340-00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. - DA I I-- Z-14
TO : Accounts Division (Room Bldg. )
Bl
DIIVISIO VOUCHER NO.
"
dg. )
THROUGH: Monetary Division (Room
(
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this trans-
action is on file in this office.
SQBJECT
INVOICE NO(S).
f
i_ 1J f-~ f
PAYMENT TO 1T
i/(/
'T
,,e
CONTRACT NO. /
ry
.AOUNT
,
"1~ 761
/
CHECK TO BE DATED
U.S. TREASURY CHECK
CASH PAYMENT
I I
AGENT CASHIER CHECK I
BANK CASHIER'S CHECK
LTHE 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.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT DATE
SIGNATURE OF RECIPIENT
DESCRIPTION - ALL OTHER ACCOU
NTS 13 - 33
34 - 39
40-1
41
42 - 47
BLIG
48 - 49
50
CA
51 - 54
55 - 66
ALLOT. - COST
- FAN
67 - 70
OBJECT
71 -
80
_
T~A 3
STATION
CODE
E
X C
.
O
REF. NO.
_
-----
PAY
OR
C
GENERAL
ACCOUNT SY
MBOL
CLASS
AMO
UNT
DESCRIPTION
ADVANCE ACCOUNTS 13-27
_
-'-'-"--"'
SHIP. DOC. NO.
_------ __-...
------'?-
REC. RPT. NO.
-______
P 0
E D
----
ADVANCE
ACCT. NO.
_________-.
PER.
L!0.
O
5
LEDGER
ACCT. NO.
FI
F , U
D -
61 - 66
CK. NO.
---------
168 - 70
DUE
DENT
CREDIT
132-33
DIV
PROJECT N0.
N E
D
EMP. NO.
CODE
T
YR.
I
Y
! 5
X REF. NO.
1 DATE
_I
.
NjL&R
1 1 1 ! 1
1
0679
1
'/ ow//
!
! 6! - 1.
~/ ?/
,
!
_
~
1
! 11
I !
I ~ 1
1
-
1_I ! 1~
Trl ! -I I-Y-1-1-T~-1 j
I-1-1
1-
-t
-1
t 1
!
t_'
! ,
!, , I
1
,
, !
! I
J
! ! , ,
! ! ! ! ! ! , ,
, I I-I
! , ,
, !
,
! , ,
1 , ,
1, !
I! !
f
t
!
! I, , ,
1 1 !
!
! I ! ! I 1 !
I I I I I 11 I I !
, I
11 1 I
! !
,
!
!
I
I
1
1 i,
~
TOTALS
,/? }
/
- ! 2
5
DAT
REVIEWED BY
CERTIFIED FOR AYMENT OR CREDIT
DATE SIGNATURE OF
6
25
FORM 1822 ORSOLETE PREVIOUS EDITIONS
2-66
GROUP I
EXCLUDED FROM AUTOMATIC
DOWNGRADING AMD DECLASSIFICATION
SECRET
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Dn arcs 7 e- -P 1
Standard Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
1014-1 10 V
RVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
PAYEE'S
NAME G
oodyear Aerospace Corp. p ?
DATE INVOICE RECEIVED
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
Q
UAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply .schedule, and other information deemed necessary)
TITY
COST
PER
26 (Orig. Inv. Att.)
45,245.32
27
28,515.98
Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL $
73,761.30
PAYMENT: APPROVED FOR EXCHANGE RATE
DIFFERENCES
^ COMPLETE
=$
_ $1
00
,
PARTIAL
BY
^ FINAL
PROGRESS
TITLE
ADVANCE
STAT
Pursuant to authority ve
6 SEP 1967
(Date)
CLASSIFICATION (Appropriation symbol must be shown: otl r cla.ssifncation optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
Q
CASH DATE
PAYEEs
d
When stated in foreign currency, insert name of currency.
'' If the ability to certify and authority to approve are combined in one
erson
o
i
l
i
PER
p
,
ne s
gnature on
y
s necessary; other-
wise the approving officer will sign in the space provided
over his official title
,
.
When a voucher is receipted in the nam
f
e o
a company or corporation, the name of the person writing the company
or co
ll
rporate name, as we
as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith. Secretary", or "Treasurer", as the case may be.
TITLE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 65328'-36.C
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard r-orm iro. IUS4 r r \. YVV~..Il GC4 rVR rVRVf7MJGJ
T GAO 5000
I034-110-02 RVICES OTHER THAN PERSONAL 3 .
IF
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED
VOUHER N ER
August 30, 1967
26
-
CONTRACT NUMBER AND DATE
PAID BY
GOVERNMENT
U
S
.
.
REQUISITION NUMBER AND DATE
F
PAYEE'S GOODYEAR AEROSPACE CORPORATION
~ -
NAME -
DATE INVOICE RECEIVED
/
AND Akron
Ohio 14315
,
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
-DATE OF
ARTICLES OR SERVICES
l
d
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
era
(Enter description, item number of contract or Fe
TITY
`
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
(
)
urre
o- ae
7/17/67
Direct Charges
2 ,
3.92
9 6,771.25
thru
Overhead.
16,
70.00
554,3t34.27
7/31/67
G & A Expense
3, _
91.1x.0
134,713.90
Fixed Fee
-0-
119,340.00
(M
0. 8146)
COST RFLTMBURSABLE
PROVISIONAL PAYNI+~NT
$45,
45.32
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
$1.,765520 9.
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
_ $
_ $ 1.00
PARTIAL
BY s
FINAL
PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE
6
When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only Is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing
TITLE
the company or corporate name, as well as the capacity in which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
1-1
 Standard Form No. 1035
7 GAO 5000
1035-107
pproved for Release
CONTINUATION SHEET
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMEN1 S? GO vL' 1UV 1'lE T
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
/17/67
thru
7131/67
QUAN-
TITY
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
DIRECT CHAFES
Salaries & Wages
Regular
Overtime Premium
Material Subject to Matti Han
Purchases - Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Plant Engr. Make Ready
Material Transfers
Material Not Subject to HandlO'
ng
IBM Computer Charge
Other Direct Charges
TOT.AI, DIRECT CHARGES
IE. en e
SHEET NO. 1
VOUCHER NUMBER
Curre
$11, 27.37
29.35
$11, 56.7 2
6,: 37.62:
4, 96.47
03.38
97.20
0O.
11, 04-72
$ 1, 22.416
24, X3.92
59.05
11.00
$514,935-26
7 946.97
22, 2.23
i*307, 051.02'
3-2.90
1,347.94
3,451.12
49,722.18
361, 915.16
.$ 4,920.77
2-1563052-
8 -
7.,04-19-
$369,399-45
$ 64.,489-57
,1956,771.25
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1-38-`
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Statidard Form No. -1035
7 GAO 5000
1035-107
DATE OF ARTICLES OR SERVICES QUAN-
DELIVERY (Enter description, item number of contract or Federal supply TITY
OR SERVICE schedule, and other information deemed necessary)
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVEMiMENT
NUMBER
AND DATE
OF ORDER
/31/67 1 OVERHEAD
X1/17/67
thru.
531 Akr
5314 Eng
545 Fab
573 Off
531 Qua
19 Akr
21 Ele
521 Akr
11 A1cr
515 Met
517 Met
517 Akr
51,9 Pla
507 Akr
509 Akr
511 Pla
01 Eng
501 Akr
503 Eng
503 Akr
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
Support $ 3,231.01 1.353 725
ii engr. Support 290,36 *8091679
1,967.95 1,05858o4
Engr. 1,179.00 1-076D746
Shipping 25.93 1.370 275
n Squadron - -
t Engr. 198.73 -9374528
n Plant Engr. - -
lcraf-t Pts. 14fg,1,201.54 2.049 865
n Netalcraft 241.56 1.79k4196
tics 2.55 2.54 765
n Plastics 151.81 1.551796
tronic Assy. $ 2,161.50 1.559 986
n Ele, Assy. 411403 1.28 894
. Control 161.18 .9672416
n Qual. Control 101.52 .811-7612
. Field Service -
is Assy. .16 67-875.0000
VOUCHER NUMBBElj.
To-DAte
4,
72,76
10,914.25
34.95
3,333.83
2,C
83.)43
99,6d7.26
1,2
71.05
13,195.31
35.53
275.34
3.75
86.30
2,401.24
2o4.35
2,)
2.54
4,876.78
33.46
4,153,77
6.)48
4,133.19
35.94
1,575.29
3,
70.64
63,760.97
29.69
5,242.60
55,90
6,164.25
82.41
/ 438.84
-
53,78
10.86
/ f 375.26
ite ' 1.37 , 64 350F? .00 ~~'/ 544,..~~,
11 327. *l5-,472.!)4 04,032.37
'Material Handling Expense
TOTAL 0 ERHEAD
G A jgxpense
Filed Fee
97.06 4 0,351.90
91.40 $134,713.90
70.00 4554,384.27
$119,340.00
-- - ---BI-38-C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Co Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
pY
Standa
7 GAO 5000
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED
VOUCHER NU R
August 30, 1967
27
U. S. GOVERNMENT CONTRACT NUMBER AND DATE
PAID BY
REQUISITION NUMBER AND DATE
PAYEE'S
T~
NAME GOODYEAR AEROSPACE CORPORATION
AND
DATE INVOICE RECEIVED
ADDRESS Akron, Ohio 44315
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST PER
(')
Curre
t
o-Date
8/1/67
Direct Charges
1-,9
3-1
5.60
-
$ 973,726.85
thru
Overhead
9,3
2.21
563,686.48
8/20/67
G & A, Expense
2,2
8.17
136,972.07
Fixed Fee
119,340.00
(M.
. 8146AR
COST REIMBURSABLE
PROVISIONAL PAYMENT
28, 5
5.98
Use continuation sheet(s) i f necessary) (Payee must NOT use the space below) TOTAL
1 `793 72 ! o
PAYMENT- APPROVED FOR EXCHANGE RATE
^ COMPLETE _ $ $ 1.00 DIFFERENCES
^ PARTIAL
BY
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher Is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
C
CASH DATE
PAYEE'
AL
' When stated In foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only Is
PER
necessary; otherwise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
TITLE
r) CT r-- -,-' -s
C9
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standa;d Form; No. 1035
7 GAO 5000
1035-107
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVERNMENT
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
QUAN-
TITY
SHEET NO. 1
VOUCHER NUMI
8/1/67
thru
8/20/67
Regular
Overtime Premium
To-Date
7,2 2.83 $22,168,09
1.21 B A1.18
7,3 7.0 *5303209.27_
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
Salaries & 6aaes
Material Subject to Mat' l I4andlin
Purchases-Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Plant Engr. Make Ready
Material Transfers
IBM Computer Charge
Other Direct Charges
Material Not Subject to Handlin
Total Material
Travel
TOTAL DIRECT CHARGES
x
pens
$ 9,5A-00
93704-00"
$316,585.02
342.90
1047-94
3,451-12
49,722.18
37i, 9.16
4.,920-77
2,563-52
7, .27
9. ,5 4. 00 $378, 933.1.5
14.56 614,584?13
$16.'9 x.60 $973j726.85
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -38-`
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO.
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT U. S. GOVERNMENT
VOUCHER NUMB ?
NUMBER
AND DAT
DATE OF
D
ARTICLES OR SERVICES
E
d
i
i
i
b
QUAN-
UNIT PRICE
T
AMOUNT
E
ELIVERY
nter
escr
pt
on,
tem num
(
er of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
8/1/67
thru
8/20/67
OVERHEAD
Salaries
Bur-d
on Center & Wages Rate
Burd
en
To-Date
501 Eng
. Support 2,640.58 .86271
-23
$2
,27
8-14%/
?5146,192.39
501 Akr
on Engr. Support - -
.
-
3,333.83
503 Eng
. 1,642.74 -8740C
32
1,43
.76
101,123.02
503 Akr
on V'ngr. -
-
13,195.31
507 Akro
n Shipping
273.75
509 Akro
n Squadron - -
-
3.75
511 Pla
t Engr.
144.24 1.1994
92
17
.01
2',574.25
511 Akro
n Plant Engr. - -
-
204.35
515 Met
lcraft Parts
Mfg
& Tooling 644.81 1.8405
77
1,1
.81
6,063.19
517 Met
lcraft Assy. - -
-
98,697.98
517 Akro
n Metalcraft - -
-
4,153.77
519 Pla
tics - -
-
4,133.19
519 Akr
n Plastics - -
-
1,575.29
521 Elec
. Assy. $2,031.61 1.41433:
15
2
,87-':
.37
66,634.34
521 Akr
n Elec. Assy. - -
.
-
5,242.60
531 Qua l
. Control 128.85 -8979
03
115
,70
6,2,79.95
531 Akr
n Qual. Control - -
-
438.84
34. Eng
. Field service - _
r
7.2
545 Fab
c Assy.
6
375.26
73 Off
Site
7,232.$3
a
,
.79
51 544033
x12,09 .1
Material
Handling Expense
1,23
.).2
51,591.32
0TA', OVE
RHEAD
X9,302
.21
X563,686.48
& A
ense
8.6%
of Manufacturing Expense
,2,258
.17
;136,972.07
''fixed Fe
r
r
$119,340-00
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-.6--3281 -38.c
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO.
TO Accounts Division (Room Bldg
} DIVISION V
.
OUCHER NO.
THROUGH: Monetary Division (Room Bldg.
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in su
o
t
f
hi
i
i
r
o
act
t
on
s trans-
trans-
s on file in this office, pp
SUBJECT
INVOICE NO (S).
?AYMENT T /1 CONTRACT NO.
AMOUNT
CHECK TO BE DATED
CASH PAYMENT
U.S. TREASURY CHECK
(
AGENT CASHIER CHECK I
BANK CASHIER'S CHECK
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 $
DATE SIGNATURE OF PAYEE OF OF OFFICIAL FUNDS IN CURRENCY ON BEHALF
.
DATE SIGNATURE OF AGENT DATE SIGNATURE OF RECIPIENT
If
DESCRIPTION - ALL OTHER ACCOUNTS 13 - 33 34 - 39
40 - A2 - 47 48 - 49 50 51 - 54 55 - 66
67 70
41
28 - 33 STATION
OBLIG. CA ALLOT. - COST - FAN
71 ? 80
?-REF. NO. __ ACCOUNT SYMBOL OBJECT
NO. ? CODE E PAY Ds GENERAL CLASS AMOUNT
ADVANCE ACCOUNTS 13 - 27 SHIP. DOC. NO. REC. RPT. NO. P 0 ADVANCE PER. 0 LEDGER U' 61 - 6
------ ______E D ACCT. NO. LIQ. S CE NO.
-~
68-70
I
2
33
i
9
-
NE CODE T ACCT. NO. Y NI
----------
DIV. PROJECT NO. D EMP. NO. YR. Y D DUE DEBIT C R E D 1 Y
D
T
E
5I X REF. NO.. -I
1
/I 1 1 1
I 1 1 1
~1
1~
P ,, 1
A~
II
y
1E
?
.
,
,,
,
~
~
~
.~..
T
T
),
~'
,~
7
,7
~
/y'O. ~/ _/
~
J
~
jj
1"r M1"I 1 1 j.""rr '~' !~ i-1 ; T - /+{~+~f.,~i? i/,r.
~~
[~
/y
t
y
-F--1-I-1- 1-I- t_ -1 /! f W t -
~/ 1 ~r`f 6J
-
i
I
i
!- I--L1.1-1-I- 1
I I 1 I 1
1
&/~.f.
I 1 I l 1 1 i --I
I i I 11 I ! 7 1 1 1! I 1 ! 1 1 1 1 Ti_-'I 1 1-1-1-t-I-IT I
-L_ -1
! f
1 1 f i' I I{ 1-
1 1 11 1 I 1 j ~ ~
I!
-
-
-
t' 1 1 I S
1 1
1 1
1 -1 ,
t I
IIIIIIlIIl1111 II~~ 1
1
L I ,
F---
1 1 Il .,-'
f
..
I I 1 1 l
-1
I I l I i I 1 1
1 i i 1 I i 1 1 I- I
l~-f I-- 1
1
1 1 I I 1 1 1 1 1 I 1 -i-
f 1 I I I I I 1 I 1 I 1
1 1
1
1
'-I
1 1 1
1
1
I I
1 1 1 1 1 1 ! I I I I 1 1 1
1
1
1
D E
TOTALS
25X1
TE REVIEWED BY
CERTIFIED FOR PA MENT OR CREDIT
DATE SIGNATURE OF CERTIFYING OFFICER
~R 822 ODSO
i 1n
25X1
SECRET
GROUP 1 i+a?4fi)
EXCLUDED FROM AUTOMATIC
OOWNDRADINC AND DECLASSIFICAT.IOM
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Page-1 of 1
andard Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
7 GAO 5000 r vu_ vv~.ncn ran r vn~,t tr+a.a r+r~a.
1014-1 1U SSSSSVICES OTHER THAN PERSONAL
St
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
P
PAYEE'S Goodyear Aerospace Corp.
NAME
DATE INVOICE RECEIVED
AND
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
F
r
l
i
ti
it
b
f
t
t
d
E
t
d
CdUAN-
UNIT PRICE
AMOUNT
escr
p
on,
em num
er o
con
rac
or
e
e
a
n
er
(
TITY
'
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
(
)
24 (Orig. Inv. Att.)
$ 63,094.67
25
39,994.98
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
103 089. 5
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
=$
_ $1.00
PARTIAL
BY
FINAL
^ PROGRESS
TITLE
Amount verified; corr r
^ ADVANCE
STAT
Pursuant t~thority v
(Dat Au hori ed Certifying Officer) 2 ontract'l ft -)
i Oicer
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shone,; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEEa
$
When stated in foreign currency, insert name of currency.
If the abilit
to certif
and authorit
to
r
v
bi
d i
i
l
i
h
PER
y
y
app
o
e are com
ne
n one person, one s
y
gnature on
y
s necessary; ot
er-
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 F-65328'-36.e
 Standard so;m No
Iui4
'
,
T
'
.
1
VtStT iiiiiiiiiiii
VVUC.t1tK h4
K t
IdKCF1A~tS AIV1
7 GAO 5000
SERVICES
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PEPAR~FD~ 7
VOUCH ,jyUMB
U
O
M
. S. G
VERN
ENT
CONTRACT NUMBER AND DATE
PAID BY
REQUISITION NUMBER AND DATE
P
PAYEE'S
GOODYEAR AEROSPACE CORPORATION
NAME
DATE INVOICE RECEIVED
AND
Ak
Ohi
15 /
44
o
3
ron,
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
,
supply schedule, and other information deemed necessary)
T1TY
COST
PER
(')
Curr
ent
o-Date
6/19/67
Direct Charges
$32.,O
98.68-0
A 909,306.38
thru
Overhead
21,6
9.23
525,322.96
6/30/67
G & A Expense
l.,9
L.81
128,132.65
Fixed Fee
1l,l.
1.95
117,207.13
(M.O.
1I6AR)
COST REIMBURSABLE
PROVISIONAL PAYMENT
$63309
4067
Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
$106792969. 12-
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
fl COMPLETE
_ $
_ $ 1.00
17-1 PARTIAL
BY 2
171 FINAL
F1 PROGRESS
TITLE
Amount verified; correct for
El ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher Is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE 3
IL
When stated In foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
When a voucher is recei
ted i
th
of
ti
th
f
h
p
n
e name
a company or corpora
on,
e name o
t
e person writing T
ITLE
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVER TENT
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
6/19/67
thru
6/30/67
PUBLIC VOUCI4ER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
DIRECT CHARGES
Salaries & Wages
Regular
Overtime Premium
Material Subject to Mat'l ifandlind
Purchases - Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Plant Engineering Make Ready
Material Transfers
QUAN-
TITY
E per
Material Not Subject to Handling ense
IBM Computer Charge
Other Direct Charges
Total Material
TOTAL DIRECT CHARGES
SHEET NO. 1
se
$ 5,1 4.71
1 6.15
2. 8.86
974-77
VOUCHER NUMBER
2b
To-Date
$493,477.18
7,580.89
$5013056-07
$289,,112.25
342.90
1, 2`8.8.89
3$40.12:
45,125-71
339,509.97
310-19
21.46
1.
$ 7)21.6-14
$ 6 5.43
$ni 01~~
4,317.39
2 366.E
x;83.71
$346,193.58
62,054.73
89090o6.38
'"'"11-38-C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standrtii'd' Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. GOVEMPENT
2
NUMBER
DATE OF
ARTICLES OR SERVICES
GIUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
6/19/67
thru
6/30/67
OVERF~A.D
Salaries
Bur
den Center & Wages Rat
e
Burd
en
/To-Date
501 Eng
. Support 5,193.03 .87
7733
$ 4
553-1:
7'j$135.,598-74
501 Ak
n Engr. Suppt. 255.60 .75
5822
192.3
3,098.88
'
503 Eng
ineering 5,533.72 .87
0922
4.
864.6!
; .
- 95,524.83
503 Akr
on Engr. 972.97 1.07
3188
1
21
3 11,924.26
'
507 Akr
on Shipping 27.45 1.369
0346
37.5
239.81
509 Akr
on Squadron - -
/ 3.75
511 Pl
t Engr. 26.91 1.17
1156
31.7
2,063.94
511 Akr
on Plant Engr. - -
'
204.35
'
517 Met
lcraft 1,799.11 1.59
7678
2,
874.5
98,697.98
'
517 Akr
on Metalcraft 81.43 1.71
6365
140.0
3,720.31
519 Pla
stics 49.91 1.64
9645
82,2
/ 4,052.15
519 Akro
n Plastics 156.80 1-936
0102
303.8
1,339.35
521 Ele
521 Akro
tronic Assy. 1,743.58 1.3
560.84 1.22
Assy
n Elec
1022
0508
2
416.7
688.7
58,693.52
'/ 4
712.91
531 Qual
.
.
ity Control 342.76 .997
666o
341-9d
,
) / 5,702.11
531 Akr
n Qual. Control 70.53 -751
4533
53.0
356.43
534 Eng
. Field Service - -
53.78
545 Fab
?c Assy. - -
332.84
573 Off
Site 7 2143.37 .43
4658
3
175.9
" 51,543. - 33
$24.,05d.01 -
20
O1.
77, 863-27
Material
Handling Expense
847.4
8 47,459.69
TOTAL OV
ERHEAD
$21
649.2
525, 322.96
G&
AExpense
1
9.2
of Manufacturing Expense
$ 4
944-8
l 1128,132.65
Fix
.-d Fee 0 7.5%
$4,
01.95
44117,207.13
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA RDP72B00464R0008001WWI 6
Standard rortn rvo. tus4 ruc + -" ?
7 GAO ?D4 v.ju ric c rVR ru1C%.1'7HJCJ M1149;,
VICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
July 26, 1967
25
U. S. GOVERNMENT
CONTRACT NUMBER AND DATE
PAID BY
REQUISITION NUMBER AND DATE
F T
PAYEE'S
GOODYEAR AEROSPACE CORPORATION
NAME A
DATE INVOICE RECEIVED
AND Akron, Ohio 1)315 ~~'GGGJJJ
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
TE
DATE OF
DE
VERY
ARTICLES OR SERVICES
(Enter descri
tion
item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
AND DA
OF ORDER
LI
OR SERVICE
,
p
supply schedule, and other information deemed necessary)
TITY
COST
PER
(t~
Curre
t
To-Date
7/1/67
Direct Charge:
$22:
,1t1
0.95"`
/$ 931,787.33
thru
Overhead
.
12`,1
1.31
537, 511..27
7/16/67
G & A Expense
3,1E
9.85%/
,-- 131,322.50
Fixed Fee
2',1
2.87
119,340-00
(IMO.
1)6AR)
COST H9-PBUI SABLE
PROVISIONAL PAYMENT
$39, 9
4.98
Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
! A~U IV
?
PAYMENT;
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
LI COMPLETE
_ $
_ $ 1.00
PARTIAL
BY s
FINAL
PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
m
c
a
CASH DATE
PAYEE 3
$
When stated in foreign currency, insert name of currency.
PER
If the ability to certify and authority to approve are combined in one person, one signature only Is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
3
When a voucher is receipted in the name of a company or corporation, the name of the person writing
TITLE
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035 PUBLIC VOUCHkR FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. GOVERNMENT
2
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
E
t
d
i
ti
it
b
QUAN-
UNIT PRICE
AMOUNT
n
er
escr
p
(
on,
em num
er of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
7/1/67
thru
7/16/67
DIRECT CHARGES
Cur
rent
To-Date
Salaries & Wages
regular
$10,1
30-71
8503,607.89
0 vertime Premium
1
36
73
62
7
717
-
.
1
U,
?511
325-51-
,
Material Subject to Matti. Handling
pens
Purchases - Fixed rrioe
$11,5
1.15
$300,913.40
Sub-Contract
..
342.90
Paints & Solvents
-
1,288.89
Stores Material
..
3,340.12
Plant Engineering Make Ready
Material Transfers
-
45
125
71
,
-
03.1,5
)1-15
$33 1,,Oll.( 2
Material not subject to Handling
rise
IBM Computer Charge
-
0 4,317.39
Other Direct Charges
2,366-32
-0-
J , 663.71
Total Material
011,5
1.15
$357,694.73
Travel
7
12-36
$ 62,767.09
TOTAL DIRECT CHARGES
$22,4
O.
$931,787.33
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
"81-3B-C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035 PUBLIC VOUCI4ER FOR PURCHASES AND
7GAO5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BLIgE: U?: E Il1t $; ~~y JpQQLiI,TIE~,T
yyj+,+j~j~lJjj~y
UU
VOUCI{__UMBER
LL
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
7/1/67
thru
7/16/67
OVERHEAD
Salaries
Bar
den Center & Wages Rat
Burd
en
To-Date
501 Eng
. Support $ 4,570.01 .862
740
$ 3,
42.75
$139,541.49
501 Akro
n Engr. Support - -
-
3,098.88
V
503 Engi
neering 2,475.00 -840
0000
2,
79.00
97,603.83
503 Akro
n Engr. - -
-
11,924.26
507 Akro
n Shipping - -
-
239.81
509 Akro
511 Pl
n Squadron - -
t Engr. 169.00 .89
4911
-
51.00
3.75
2,214.94
511 Akro
n Plant Engr. - -
-
204.35
515 Net
lcraft Parts
Mfg
& Tooling 1,272.62 1.89
0628
2,
14.24
2,414.24.
517 Met
craft Assembly - -
-
98,697.98
517 Akr
n Metalcraft - -
-
3,720.31
V
519 Pla
tics 0.25 1.72
9306
74.56
4,126.71
519 Akr
n Plastics - -
-
1,339.35
521 Ele
tronic Assy. 1,247.43 1.36
2447
1,6
96.81
/ 60,390.33
521 Akr
n Elec. Assy. - -
-
4,712.91
531 Qual
ity Control 336.96 .90
8319
06.24
,008.3S
7 6
531 Akro
n Qua].. Control
- -
-
356.43
534 Eng
545 Fabr
. Field Service -
ic Assembl
16
1
1
44
080
-
6
53.78
/.
y
.
.9
.
7
31.5
364.4.0
573 Off
Site - -
-
451543.33
$10,110.71
,
to
a 1559-0
OF '
Material
Handling Expense
$ 1,
05-15
48,954.84
TOTAL 0
EAD
$12.,3
.91.31
$537,514.27
G &
A Expense
9.2
of Manufacturing Expense
$ 313
89o85
$131,322.50
-
Fixe
Fee
$ 2,
32.87
.
r
" $119,340.00
.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000806100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
. SECRET
REQUEST FOR PAYMENT
AND POSTING VOUCHER
VOUCHER NO. -
TO Accounts Division (Room
Bldg.
DIVISION.;V000HER NO.
THROUGH: Monetary Division (Room
Bldg.
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this trans-
action is on file in this office.
SUBJECT
INVOICE NO(S).
aa~
5??/
PAYMENT TO zs1e
?
CONTRACT NO.~/ /
MOUNT
CHECK TO BE DATED
CAS PAYMENT
U.S. TREASURY CHECK
I
I
AGENT CASHIER CHECK
I
I
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE DATE
SIGNATURE OF AGENT
DATE SIGNATURE OF RECIPIENT
DESCRIPTION - A
LL OTHER ACCOUNTS 13 - 33
28-33
34 - 39 1
STATION
CODE
40 -
41
E
42 - 47
OBLIG.
REF. NO.
48 .49 1
PAY
50
OR
51 - 54
GENERAL
SS- 66
ALLOT. - COST - FAN
ACCOUNT SYMBOL
67 - 70
OBJECT
CLASS
71 -
AMO
80
UNT
DESCRIP
ADVANCE ACCO
TION -
UNTS 13.27
T/A No.
`- - --
SHIP. DOC. NO.
_______--.__.
REG. RPT. NO.
__________
p o
E D
_
ADVANCE u
ACCT.
__
PER.
LID.
CODE
O
5
T
LEDGER
ACCT. NO.
FI
F 1 U
-
N
I
61 - 66
CK. NO.
---
-
---
--
1 68 - 70
I DUE
DEBIT
CREDIT
DIV 3
PROJECT NO.
N f
EMP. NO.
TR.
D
1
Y
S
REF.
NO.
I
1
DATE
1
1,
~
1
I 1
(/1~
Fr'
(lt
`-
x-
I
'
11
>{'
1
1 1 1
/[~/~l
-1 1 ~~.L[-1
I t 1 I
l
1 1
1 I
1 I
1
1
7 f
I /"
i
1 ( ! I
t 1
!
~' >
I 1 1
1 I
!
'Y''
1
I 1_I
~I-i t-1-t
1
-1 1
rt-r-t-t~-
t 1!
t
-r-t-i-1-1
1
I
1
`~_
J/
/d.~,r~
'
"
I 1
1
1
L+
I+
t
1
11 1
1
1
_T I
1
1 1]
!
l 1
1 1
I 1 I
1 1
I
1
1
1 11
1 1 t I
I
1
1
L I ~"
j
1
`
I
1
1
1 1 1 j
I
l I
I I 1 I
I
1
!
I
I
11
I
I
1
1
1
I I I l
1
i i i i
i
i
t
1
I
1
-y
1 1 1 1
1 1 I 1 1 1
1 1
l
1 1 1 I I
t
1
I
I
1
1
i i i l
l l 1 1 1
l
TOTAL
S
25X1
DATE
REVIEWED BY
CERTIFIED
FOR PAYMENT OR RE
DIT
1
"J
GATE SIGNATURE
r
S
OF C
!
w~
25X1
6
f
t
~
.
FOR 1822 ~es61
2-66
SECRET
GROUP 1
EICL0000 FROM AUTOMATIC
(10.45)
DOWNGRADING AND DECLASSIFICA
TION
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Fortin No. 1,?34 PUBLVOUCHER FOR PURCHASES AND
7 GAO 5000
1034-111 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
P
PAYEE'S
NAME Goodyear Aerospace Corp.
DATE INVOICE RECEIVED
AND
ADDRESS
DISCOUNT TLRMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
d
l
QUA N-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
era
(Enter description. item number of contract or Fe
TITY
'
OF ORDER
OR SERVICE
supply schedule. and other information deemed necessary)
COST
PER
(
)
22 (Orig. Inv. Att.)
80,852.90
23
97,358.17
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) T
OTAL
$178,211.07
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
= $
= $1 .00
PARTIAL
BY
Q FINAL
El PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant t a thority veste
STAT
Date) (Authorized Certifying Officer)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
IL
$
When stated in foreign currency, insert name of currency.
one signature only is necessary; other-
If the ability to certify and authority to approve are combined in one person
PER
,
wise the approving officer will sign in the space provided, over his official title.
' When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
"
"
"
, as the case may be.
John Smith. Secretary
, or
Treasurer
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 3640-754-907
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
StandardG prm f'vT4 ruD- vvU%,nCR rvR rveHFTHER THEY WERE WORK DAYS. IF THEY WERE
THEY WILL HE SHOWN. IN ITEM K AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR UYL'1I IME, PREMIUM PAY. REIMBURSEMENT WILL
CAY':
'
,
W1y HA
BE. "AGE FUR HOLIDAY NORK IN ACCURUAWCE WITH APPLICABLE CONTRACT. - - -
ITEM 7. THE NJMB'R OF BILLABLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLbb 1.1W-WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
' - -?~-.UT ILIZED IN AUT'-ORIZEC TRAVEL WILL BE INDICATED IN REMARKS SEC?ION,',TIVING TYPE AND TIME
--- - - n 7 r
,
TRAVEL.
ENTRIES IN ITEMS S, IT, 11, 1,, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS RL(J.IIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS It AND 12, THE POINT "FROM" AND "TO", IN ITEMS II AND IT, MUST BE THE ACTUAL LOC T.IUNS. VISIT ED. C%MIPLE: OFFUTT AFB,
NOT OMAHA, NCBR ASK A.)
MONTH AND YEAR MAY BE OMITTED WHF.'- E':1 ERIN) DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 2IF SERVICE' 'WERE NCT,!AIISFACTORY, OR IF THERE IS DISAGR EME,NT RS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST_ EXPLAIN IN IT Gt'1 i3... .,.. V 7
_
NCT E: ONE COVY OF TP AVCL URI''R WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF"SE VICE ON WHICH TRAVEL OR TOY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
Litchfield Park, Arizona
TO(MAJOR AIR COMMAND)
ASD ( ASZB - Col. Bellis j
T AFB,, Ohio
20331
CONTRACT
AF33(600) EXHIBIT NO.
DATE OF CERTIFICATE
1, May 1967
1. NAME OF CTSP LAST FIRST AND MIDDLE)
A- UNIT
Z
PERIOD OF CERTIFICATE (INCLUSIVE OATES)
3
L
.
.
1? April 67THRU 30,A,pri]STAT
TOTAL Y COVERED
THIS PERIOD
30
A. LESS NON-WORK DAYS
10
48. LESS VACATION
N/A THRJ
THRU
5. LESS SICK TIME
Tf/A THRU
THIU
6. LESS CONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
20
6. A U T H 0 R 1 Z E 0 0 V E R T I M E H 0 U R S W 0 R K E 0 (NOT INCLUDED IN ITEM 7)
DATE
TIME 1 ONE HALF
DOUBLE TIME
DATE
TINE S ONE HALF
DOUBLE TIME
DATE
TIME A ONE HALF
DOUBLE TIME
3 April
L April
4
IL
19 April
20 April
a.
LL
5 April
6 '- ril
4
1
21. April
2 A ri
4
t
13 April
113 ril
14
5.5
,.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
to. T EM P 0 R A R Y OUT Y AWAY F R 0 H H0N E S T AT 1 ON (ENTER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED DEPARTED
RETURNED
DEPARTED
RETURNED
N/A
11. A U T H 0 R I Z E D T R A V E L P E R F 0 R M E D B Y C 0 M M E R C I A L C A R B I E R ( INCLUDING TAXI CAB. ETC. )
INCLUSIVE DATES
FROM
TO - ,
MODE
COST
NIA THRU
THRU
THRJ
1 2 . A U T H 0 R I Z E D P R I V A T E L Y 0 W N E D C O N V E Y A N C E (EXCEPT ON-SASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
N/A T HRJ
THRU
TH RJ
THRU,
13. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYNICE:
N/A MILES
1 4 . S 0 V E R N M E N T T R A N S P O R T AT I O N R C Q U C S T S U t C D
DATE ISSUED
ISSUING AGENCY
FROM _
TO -
N/1
13. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
N0NE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16,
IF THIS 16 THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
DEPARTED (PLACE) ON (DATE) N/..
17.
IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
IE.
DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
~1
(PORT) ON (DATE) N/A.
Iy.
ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
(PORT) ON(DATE) N/A
20.
NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD UNLESS PROHIBITED FOR SECURITY REASON.)
N/A
21.
ADDITIONAL INFORMATION AND REMARKS;
2 2 .
C ' E R T I F1 C A T I O N: 1 ECT TO THE BEST OF MY KNOWLEDGE AND BELIEF
STAT
23.
C C R T I F I C A T 1 U N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND IIELIEF, THE SERVICE EPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHO , AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REgUESTED, WITH THE FOLLOWING ExCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME GRADE . I G N A T U R E (MANUAL SIGNATUR 15 REQUIRED)
Colonel (F" S STAT
AFBN ORGANI ZAT ION
_..
gr~F~ n7,~T
? ~ ~5l ail r 1 1 +~:1?- .:.,
...-1 N'y18JCTILNS'rOR PREPARATION: -
ITEMS NOT APPLICABLE WILL B' INnICATFD BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4.1. NUN-WORK DAYS ANC THE 5TH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITE- 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS LF WHITHIR THEY WERE WORK DAYS. IF THEY WERE
GIL.R{~ CAP., THEY WILL BE "OWN IN ITEM E AS,OVER.TIME EVEN IF CONTRACT DOES NOT PROVIDE FUR UYLRIIME PREMIUM PAY. REIMBURSEMENT (I)1L
I. "ALE FOR HOLIDAY WORK..IN ACCUROANCE WITH APPLICABLE CONTRACT. .
ITEM 7. THE NUMB?R Or BILLABLE DAYS 18 THE TOTAL NUMBER OF DAYS IN THE PERIOD, LION I.U,a-MURK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
..
.... ,. ?._. ' .. .,-. .,. _... ... _.. UTILIZED IN AUTHORIZED TRAVEL WILL BE INDICATED IN REMARKS SEC' ION,,..IVINO.TYeE ANO,TIME . ?y-.-. .. ____
.. _ - ,.. t A
IS. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
( PORT ) ON (DATE)
IV. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
(FORT) N A ON(DAT E)
20, NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
21. ADDITIONAL INFORMATION AND REMARKS:
22. C IN ITEMS 1 THRU 21 ABOVE IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
STAT
23. C MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND AVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME -
GRADE
S I G N A T U R E (MANUAL SIGNATURE IS REQUIRED)
Lain
STATT
ORGANIZATION
I NST RAJCT IONS FUR PREPARATION:
ITEMS NOT APPLICABLE WILL 81 INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4.1. NON-WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITO- 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS LF WHCTHIR THEY WERE WORK DAYS. IF THEY WERE
WORK CAY 4, THEY WILL BE SHOWN IN ITEM S AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR UVLR1IME PREMIUM PAY. REIMBURSEMENT WILL
bE. MALE FUR HOLIDAY WORK IN ACCURUA,ICE WITH APPLICABLE CONTRACT.
R OF BILLAHLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLbb r?uN-WORK DAYS, VACATION DAYS, SICK DAYS,
ITEM 7. THE NUMB
E
AND CONTRACT HOLIDAYS OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM, ALL OTHER DAYS
UTILIEED IN AUTHORIZED TRAVEL WILL BE INDICATED IN REMARKS SEC'ION, TIVING TYPE AND TIME
OF TRAVEL.
ENTRIES IN ITEMS S, to, 11, I,', AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS RIO'JIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND 12. THE POINT "FROM" AND "TOP, IN ITEMS 11 AND 12, MUST BE THE ACTUAL LOCATIONS VISITED. (EXAMPLE: UFPUTT AFB,
NUT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY HE OMITTED VHF': I':TERIND DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 23, IF SERVICES WERE NOT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MIST EXPLAIN IN ITETI T3.
NOTE: ONE COPY OF TRAVEL ORJIR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE CF SERVICE UN WHICH TRAVEL OR TDY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Vow
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONTRACTOR
TO(MAJOR AIR COMMAND)
CONTRACT
&MM CW6744 e1 ti_1wx
DATE OF CERTIFICATE
1 May 11967
1. NAME OF CTSP (LAST,FIIIST AND MIDDLE)
2. AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
4
9th SRW
1 Apr il 67 THRU 30 AprilSTAT
II. 70
K DAYS
0. LESS VACATION
LESS SICK TIME
LESS CONTRACT HOLIDAYS
7. BILLABLE DAYS
THIS "MIUL)
30
10
0
THRJ
THRJ
0
THRU
THRJ
pp
a
20
9. A U T H 0 R I Z C D 0 V E A T I M E H 0 U R S W 0 R K C D (NOT INCLUDED IN ITEM 7) 15/A
DATE
TIME L ONE HALF
DOUBLE TIME
DATE
TIME & ONE HALF
DOUBLE TIME DATE
TIME 6 ONE HALF
DOUBLE TINC
DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T EM P 0 R AA Y 0 U T Y A W A Y F R 0 M HOME ST AT I ON (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) N/A
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
I[. A U T H 0 R I Z E D T R A V E L P E R F O R M E D B Y C 0 M M E R C I A L C A R B I E R ( INCLUDING TAXICAB, ETC.) N A
INCLUSIVE DATES
FROM ..
TO - .
MODE
COST
THRU
THRU
THRU
12. A U T H 0 R I Z E 0 P R I V A T E L Y 0 V N E D C C N V E Y A N C E (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
13 THRU 13
Rocklin,, California
Sacramento Airport
Sacramento Airport
Rocklin California
60
THRU
THRJ
THRU,
15. AUTHORIZED ON-BASE MILEAGE IV PRIVATELY_OWNED CONVEYANCES
MILES 560
IY. S0V CANMENT TRANSPORT AT I ON R E Q U E 6 T I USC D NIA
DATE ISSUED
ISSUING AGENCY
FROM _
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATEIS
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
DEPARTED (PLACE). N/A ON (DATE)
17. IF THIS 16 THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE: N/A
IB. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
N/A
ON (DATE)
(PORT )
I . ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
(PORT) N/A ON(DATE)
20. NAME OF COUNTRYWHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD UNLESS PROHIBITED FOR SEOJRITY REASONS)
N/A.
21. ADDITIONAL INFORMATION AND REMARKS:
None
C, E R t THRU 2.1 .ABOVE IS TRUE AND. CORRECT TO THE BERT OF MY KNOWLEDGE AND BELIEF.
22..
,
STAT
25. _CE R T I C A T I U N: I CERTIFY THAT, TO THE BEST MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT LL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME
GRADE
S I G N A T U R E (MANUAL SIGNATURE IS REQUIRED)
Captain
(F
S STAT
AFSN
ORCANI LAT ION
FV3087952
9th Strat Recon Wg.i Beale AFB
INSTRUCTILNS FUR PREPARATION:
ITEMS NOT APPLICABLE WILL Sr INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM IL 1. NUN-WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK,
ITEA 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTTRED REGARDLESS (:F WH)THFR THEY WERE WORK DAYS. IF THEY WERE
WOwc OPY;, THEY WILL BE SHOWN IN ITEM B AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR OVLHTIME PREMIUM PAY. REIMBURSEMENT WILL
bE. MADE FUR HOLIDAY WORK IN ACCURUA~CE WITH APPLICABLE CONTRACT.
ITEM 7. THE NUMB ;R OF BILLAHLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS r.NM-WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
UTILIZED IN AUTHORIZED TRAVEL WILL BE INDICATED IN REMARKS SEC'ION, --IVING TYPE AND TIME
.OF TRAVEL.
ENTRIES IN ITEMS B, 10, II, I', AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS RLQ'JIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND 12. THE POINT "FROM" AND "TO", IN ITEMS II AND 12, MUST BE THE ACTUAL LOCATIONS VISITED. (EXAMPLE: OFFUTT AFB,
NUT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY WE OMITTED , E". I':TERING-DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED By THE CERTIFICATE.
ITEM 23, IF SERVICES WERE NUT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM .'5.
NCTE; ONE COPY OF TRAVEL URUfR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY IB REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
*011110' NOW
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONTRACTOR
TO(MAJOR AIR COMMAND)
CONT RACT
C146741+
DATE OF CERTIFICATE
1 N 1967
1. NAME OF CTSP (LAST,FIRST AND MIDDLE)
Z. AF UNIT
3.. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
9th SRW
1 April THR1 10 STAT
.
VAC
ION
I
E
6
THIS PERIOD
30
10
AT
. LESS
T O
THISJ
M
5. LESS SICK T
(~
T MAU
THRJ
. LESS CONTRACT HOLIDAYS
~Y^1~
V
7. BILLABLE DAYS
20
B. A U T H 0 R I Z ED 0 V E R T I ME H 0 U R8 W0 RK CD (NOT INCLUDED IN ITEM 7) N A
DATE
TIME L ONE HALF
DOUBLE TIME
DATE
TIME i ONC HALF
DOUBLE TIME
DATC
TIME 8 ONE HALF
DOUBLE 7IME
DATEB ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E H P 0 R A R Y D U T Y A W A Y F R 0 M H 0 M E S T A T 10 N (ENTER HOUR AND DATE OF DEPARTURE MID RETURN) N/A
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
11. A U T H 0 R I Z E 0 T R A V E L P E R F 0 R M E D B Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.) N/A
INCLUSIVE DATES
FROM _
TO - ,
MODE
COST
THRU
THRU
THRJ
7
F
12. A U T H 0 R I Z E D P R I V A T E L Y 0 W N E D C 0 N V E Y A N C C (EXCEPT ON_BASE MILEAGE) N/A
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
T HRJ
THRU
THRJ
THRU,
13. AUTHORIZED ON_BASE MILEAGE SY PRIVATELY-OWNED CONVEYANCEI
MILES 412
I Y , S 0 V E R N M E N T T R A N S P O R T A T I O N R E Q U E S T S U S E D NIA
DATE ISSUED
ISSUING AGENCY
FROM _
TO -
15. GOVERMIENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATES:
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 UNIT, STATE PLACE OF LOT ASSIGNMENT AND DATE OF DEPARTURE:
46. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF
~{
DEPARTED (PLACE) N/A ON (DATE)
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
IS. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
(PORT ) N/A ON (DATE)
I3. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
(PORT) N/A ON(OATE)
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
N/A
21. ADDITIONAL INFORMATION AND REMARKS:
None
IN ITEMS I THRU 21 ABOVE IS TRUE AND CORRECT TO THE BEST Of MY KNOWLEDGE AND BELIEF-
22
.
STAT
25, C R T I F I C A T I U N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND RELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED wEHE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAM GRADE
I I G N A T U R C (MANUAL SIGNATURE IB REQUIRED)
Captain
STATT
MS RAT ION
F73087952 9th Strat Recon Wg., Beale AFB
1 NST RJ CT I UNS FOR PREPARATION:
ITEMS NOT APPLICABLE WILL 81 INDICATED BY NIA (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4.1. NUN-WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITEO-' 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS E.1 IHI:THIR THEY WERE WORK DAYS. IF THEY WERE
WN IN ITEM S AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR UYLHTIME PREMIUM PAY. REIMBURSEMENT WILL
H
O
_ WUPH COVU, THEY WILL BE S
bE. SALE FUR HOLIDAY WORK IN ACCORDANCE WITH APPLICABLE CONTRACT.
ITEM 7. THE NUMBER OF BILLAHLE DAYS 18 THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLb0 Lu'e-WORK DAYS, VACATION DAYS, SOCK DAYS,
AND CONTRACT HOLIDAYS OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
UTILIZED IN AUT'-cORIZED TRAVEL WILL BE INDICATED IN REMARKS SEC'ION,.;IVING TYPE AND TIME
OF TRAVEL.
ENTRIES IN ITEM. S, 10, 11, 17, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REQUIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND 12. THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LOCATIONS VISITED. (EXAMPLE: OFFUTT AFB,
NLT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY bE OMITTED wHF.~ I',TERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFILAIE.
ITEM 23, IF SERVICES WERE NUT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM .'3.
NCTE; ONE COPY OF TRAVEL URL'tR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TDY 19 REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONTRACTOR
TO(MAJOR AIR COMMAND)
CONTRACT
AFmw CW 6744 . ,v__._XX
DATE OF CERTIFICATE
2 May 1967
1. NAME OF CTSP LAS FI MI
DDLE)
Z. AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATESI
[
9th SIM
1 Apr 67 THRU 30 App. STAT
THIS PERIOD NON-WORK DAYS
30 10 0
1
4e. LESS VACATION
0 THRU
V THR,1
5. LESS SICK TIME
0 THRU
THRJ
6. LESS CONTRACT HOLIDAYS
0
V
7. BILLABLE DAYS
2 i40
1. A U T H 0 R I Z E D 0 V E R T I M E H 0 U R B W 0 R K C D (NOT INCLUDED IN ITEM 7)
DAT C
TIME L ONE HALF
DOUBLE TIME
DATE
TIME A ONE HALF
DOUBLE TIME DATE
TIME A ONE HALF
DOUBLE TIME
- - ------------
J.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E H P 0 R A R Y D U T Y A W A Y F R 0 M H 0 M E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) N A
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
11. A U T H 0 R I Z E D T R A V E L P E R F 0 R M E 0 B Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC. )
INCLUSIVE DATES
FROM _
TO
MODE
COST
THRU
THRU
THRU
12. A U T H 0 R I Z E D P R I V A T E L Y U W N E D C 0 N V E Y A N C E (EXCEPT ON-BASE MILEAGE) NIA
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
THRJ
T HRU
THRU
THRU
13. AUTHORIZED ON-BASE MILEAGE IT PRIVATELY-OWNED CONVEYANCE:
MILES 5W
I. S O V C R N M C N T T R A N S P O R T A T I O N R E Q U E S T S U{ C D NIA
DATE ISSUED
I{{UING AGENCY
FROII -
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING OAT[{:
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
DEPARTED (PLACE) N/A ON (DATE)
IT. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
II. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
~T
(PORT) N/A ON (DATE)
(y. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
N/A
(PORT) ON(DATE)
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD UNLESS PROHIBITEQ FOR SECURITY REASONS)
N/A
21. ADDITIONAL INFORMATION AND REMARKS:
None
22. C E R T I F I C A T I 0 N: I CERTIFY THAT THE INFORMATION IN ITEMS I THRU 21 ABOVE IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
STAT
VICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
23, C E R T I F I C A T
MANNER, THAT ALL 70V RITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED TH THE FULLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME GRADE S I G N A T U R E (MANUAL SIGNATURE 15 REQUIRED)
Captain SSTAT
AFSN ORWANIZATION
FV 3087952 9th Strat. Recon. Wg., Beale AFB
INST HUCT IONS FOR PREPARATION:
ITEMS NOT APPLICABLE WILL B' INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4. 1. NON-WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITEM 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLE96 IF WHETHER THEY WERE WORK DAYS. IF THEY WERE
SHOWN IN ITEM B AS OVERTIME EVEN IF CONTRACT DOES NUT PROVIDE FOR UYLHTIME PREMIUM PAY. REIMBURSEMENT WILL
WbUPY CPY;, THEY WILL BE
f E, MALE FOR HOLIDAY WORK N.,A000ROA,CE WITH APPLICABLE CONTRACT.
ITEM T. THE NUMtl R OF BILLABLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLbb r.u'+ WORK DAYS, VACATION DAYS, SICK DAVE,
AND CONTRACT HOLIDAYS OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
UTILIZED IN AUTHORIZED TRAVEL WILL BE INDICATED IN REMARKS SEC ION, TIVING TYPE AND TIME
_
OF TRAVEL. - - -- jl~
ENTRIES IN ITEMS B, IT, II, I.', ANO 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED A$ REQUIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND A 2. THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE, ACTTUA, LoCATIUNS VISITED. (EXAMPLE: OFFUTT AFB,
NOT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY bE OMITTED E'?TERING DATER, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 5. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE..
ITEM 23, IF SERVICES WERE NOT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MOST EXPLAIN IN IT CIA .').
NCTE: ONE COPY OF TRAVEL ONUtR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
rrr~ ~
L-296 (6-65) 7243
CERTIFICATE OF SERVICE
CONTRACTOR
TO(MAJOR AIR COMMAND)
CONTRACT
AXf 1 CW 67!.4 x1vi_m
DATE OF CERTIFICATE
2 May 67
$IVCOAT
(I CL
IDDLE)
2. Ar UNIT
9th SMJ
U
S. PERIOD OF CERTIFICATE
STAT
1 Apr 67 THRU 30 Apr
NON-WORK DAYS
4B. LESS VACATION
5. LESS SICK TIME
6. LESS CONTRACT HOLIDAYS
7. BILLABLE DAYS
THIS PERIOD
30
10
1
0 THRJ
THIJ
10th THRU 11th
THRU
0
18
S. A U T H 0 R I Z E 0 0 V E R T I M E H 0 U R S W 0 R K C D (NOT INCLUDED IN ITEM 7) N
IA
DATE
TIME I, ONEHALF
DOUBLE TIME
DATE
TIRE A ONE HALF
DOUBLE TIME
OATE
TIME d ONE HALF
DOUBLE TIME
.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E N P 0 R A R Y D U T Y A W A Y F A 0 M H 0 M E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) N/A
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
11. A U T H 0 R I Z E D T R A Y E L P E R F 0 R M E D B Y C 0 M M E R C I A L C A R R I C R (INCLUDI NO TAXICAB, ETC. )
INCLUSIVE DATES
FROM -
TO
MODE
COST
THRU
THRU
THRJ
12. A U T H 0 R I Z E D P R I V A T E L Y O W N E D C 0 N V E Y A N C E (EXCEPT ON_BASE MILEAGE) N/A_
INCLUSIVE DATES
FROM _
TO _
TOLLS
MILES
THRU
THRU
THRJ
THRU.
15. AUTHORIZED DN-BASE MILEAGE MY PRIVATELY-OWNED CONVEYANCE,
MILES 550
I N . S O V C R N M E N T T R A N S P O R T A T I O N R E Q U E S T S U S E D N/A
DATE ISSUED
ISSUING AGENCY
FROM _
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESt
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 16. IF THIS 16 THE INITIAL CERTIFICATE SUBMITTED FROM THIS Al UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
N/A
DEPARTED (PLACE)
ON (DATE)
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
IS. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
N/A
( FORT )
ON (DATE)
I . ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
/
(FORT) N
A ON(DATE)
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
N/A
21. ADDITIONAL INFORMATION AND REMARKS:
None
22. C E R rURMAT IOIN ITEMS I THRU 21 ABOVE 15 TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BCLIC STAT
23. C C R T I F I C A T I U N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS MARC BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME GRADE
SIGNATURE m IF (MANIA
Captain
J
(
SSTAT
A
ROANIZAT ION
FV 3087952 9th Strat. Recon. Wg., Beale AFB
INSTRUCTILNS FOR PREPARATION:
ITEMS NOT APPLICABLE WILL B' INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4.1. NUN--WORK DAYS AHE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK. \\
ITE+ 6. THE NUMBER OF CO"ITRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS LP WHITIPFR THEY WERE WORK DAYS. IF THEY WERE
WOHA CHY+, THEY WILL BE SHOWN IN ITEM A AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR UVLYTIME PREMIUM PAY. REIMBURSEMENT WILL
BE MACE FUR HOLIDAY SORKI IN ACCURUAJCE WITH APPLICABLE CONTRACT.
ITEM 7. THE NUMB R OF aILLAHLC DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS IV'-WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
UTILIZED 114 AUT'IORI.IED TRAVEL WILL BE INDICATED IN REMARKS SEC'ION, DIVING TYPE AND TIME
.. t OF TRAVEL. '
ENTRIES IN ITEMS 6, 10, 11, 1,, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS HEV'UIIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND1,12). THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE AITUAL LOCATIONS VISITED. (EXAMPLE: (ITFUTT AFB,
NUT OMAHA, NEBRASN A.
MONTH AND YEAR MAY BE OMITtED WH,'. f'.TERINU DATER, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 21, IF SERVICEN WERE NUT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM .'j.
NOTE: ONE COPY OF TRAVEL ORCUR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY 18 REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
a 10110"0' Nftw I
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
Litchfield Park' Arizona
TO(MAJOR AIR COMMAND)
ASD ( ASZB - Col, Bellis)
11MB.. Ohio
20331
CONTRACT
AF33(600) EXHIBIT NO.
DATE OF CERTIFICATE 7,~.,
1~ May 1967
AF UNIT
PERIOD OF CERTIFICATE ( INCLUSIVE DATES)
3
7
2,
.
la April 67 TH- 30 AprilSTAT
4, TOTAL DAYS COVERED
THIS PERIOD
30
IIA. LESS NON-WORK DAYS
10
4s. LESS VACATION
10 T HIU 14
17 THRJ 21
5. LESS SICK TIME
AT HRU
N / THRU
6. LESS CONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
.l_0
S. A U T H 0 R I Z E D 0 V E R T I M E H 0 U R S W 0 R K E 0 (NOT INCLUDED IN ITEM 7)
DATE
TIME *. ONE HALF
DOUBLE TIME DATE
TIME A ONE HALF
DOUBLE TIME
DATE
TIME & ONE HALF
DOUBLE TIME
2 April
4
__
T
.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
to. T E H P 0 R A R Y D U T Y A W A Y F R 0 M H 0 M E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
N/A
it. A U T H 0 R I Z E D T R A Y E L P E R F 0 R M E 0 B Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM _
TO -
MODE
COST
NIA THRU
T H RU
THRU
1 2 . A U T H 0 R I Z E 0 P R I V A T E L Y 0 W N E D C O N V E Y A N C E (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
N/A
THBU
THRJ
T HRU
13. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYANCE: 180 MILES
IA. G O V E R N M E N T T R A N S P O R T A T I O N REQUESTS U S C 0
DATE ISSUED
ISSUING AGENCY
FROM
TO
N/,
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATCIIt
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
DEPARTED (PLACE) ON (DATE) N JA
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
xz&
IC. DEPARTED THr UNITED STATES FOR OVERSEAS DUTY FROM:
~7 j
(PORT) ON (DATE) N/A
19. AHRIVCD THE UNITED STATES FROM OVERSEAS DUTY AT:
(PORT) ON(OATC) N/Y4
21j. NAME OF COUNTRY WHORE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASON/)
N/A
21. A'UITIUNAL INFORMATION AND REMARKS:
22. C C F A Ni I CERTIFY THAT THE INFORMATION IN ITEMS I HRU 21 ABOVE S TRJC AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF,
STAT
Z}, E , REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
M M+NER, T. T ALL OVERTIME AND TRAVEL REPORTED wERE AUTHO IZCD IN ADVANCE BY COMPLY T AJTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FULLUWING EXCEPTIONS:
STAY
(IF SERVICES WERE NOT SATISFALTURY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED A
MANE GRADE
Colonel STAT
_
AFSN ORGANIZATION
l8b F1'TAM
INSY RIOT ILNS FOR PREPARATION:
ITEMS NOT APPLICABLE WILL B+ INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED By A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEm 4. 1. NUM-WORK DAYS ARE THE bTI+ ANY 7TH DAY OF THE SCHEDULED WORK WEEK.
ITE-1 b. THE NUMBER OF CL'TRACT HOLIDAYS JN THE PERIOD-WILL BE ENTERED REGAROLESS (r WNITHIH THEY WERE WORK DAYS. IF THEY WERE
Wrv IN ITEM B AS GVER4IME EVEN IF CONTRACT DOES NUT PROVIDE FOR UVL-+IIME PREMIUM, PAY. REIMBURSEMENT-WILL
W( L6V:
THEY WILL BE SH
SL
,
HI HALE FIR HOLIDAY WORK 1 ACCURUA+CC WITH APPLICABLE CONTRACT. ... .
ITEM 7. THE NJMB'R Or BILL ANLI DAYS 19 THE OUT AL NUMBER OF DAYS IN THE PERIOD, LOON 'UI--WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS OVERTIME NUT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED III THIS ITEM. ALL OTHER DAYS
UTILICCD IN A'JT'-ORIZEC TRAVEL WILL BE INDICATED IN REMARKS SEC ' IUL+,^2IIVINO TYaE AND.TIME _.. ,
.. - - .. M OF TRAVEL.
ENTRIES IN ITEMS S, 10, 11, IT, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS IFI UJIRED. IF ADDITIONAL SPACE IB NEEDED, ITEM
21 WILL HE USED.
ITEMS II AND 12. THE POINT "FROM" AND "TO", IN ITEMS II AND 12, MUST BE THE ACTUAL LUCATjUN8V1BITEO. ,(EXAMPLE: UFFUTT AFB,
Nll OMAHA, NEBRASKA.)
MONTH AND YEAR MAY UF. OMITIFIJ IH)': I-;TERINII OATCB, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BC WITHIN
THE PERIOD COVERED BY THE CFRTIFICAIE..
11c4 259IF SERVICES.WE~E Nu) 00111,-$FACTURY, CR IF THERE IS DISAGREEMENT As TO SERVICE PFRFUVMED, THE AF SUPERVISORY OFFICER
r AJST' EXPLAIN -IN I TE4
I
I
CE UN WHICH TRAVEL OR TOY IS REPORTED.
ONE COPY OF TRAIL. LRDNR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF . SERV
'-'NGTE+;
F
5
%111100" V.01
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT
AND POSTING VOUCHER
VOUCHER NO. -
TO Accounts Division (Room
Bldg.
DIVISION VOUCHER NO.
THROUGH: Monetary Division (Room
Bldg.
-
I
Request payment be made and/or transaction be recorded as indicated
below. Pertinent documentation in support of this trans-
action is on file in this office.
SUBJECT
INVOICE NO (S). f f 1f,,'
PAYMENT TO
CONTRACT NO. 3
'iOUNT l ~.?~^('i+
,a 'd
CHECK TO BE DATED
CASH PAYMENT I
I
U.S. TREASURY CHECK
AGENT CASHIER CHECK
I
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGEN
T
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION - ALL OTHER ACCOUNTS 13 .33
34 - 39
40-
41
42.47
I48 .49
SO
A
51 - 54
55 - 66
67 - 70
71 - 80
28 .33 T/A NO
STATION
CODE
E
OBLIG.
REF. NO.
PAY
-
OR
GENERAL
ALLOT. - COST - FAN
ACCOUNT SYMBOL
OBJECT
CLASS
AMOUNT
DESCRIPTION -
ADVANCE ACCOUNTS 13 - 27
-'-'--------
SHIP. DOC. NO.
----------
REC_RPT.
NO
X o
E
D
-- ADVANCE-
ACCT. NO.
PER.
LID.
C
S
LEDGER
F`
F U
N
61-66
I CE. NO.
1 68 - 70
------_I _
32-33
DIY.
-
_
PROJECT NO.
N
D
-
EMP. NO.
CODE
T
YR
ACCT.NO.
l
yl
p
S
----------
% REF. NO.
DUE
DATE
D E k 17 CR
EDIT
l gl' l l? I?
w t` t i!
I-1 I-r-
i
i i
-! ~l r I-
3 =~
_
t?
,lf 1
ka u t
-71r
t 1 f
"
a
C [
i?
-
~
S Lit
! 1 m 1
k.f-~,1 '-?. Y_1--I_LI-
-I-1 1-I !
1- }-- -
f} `?"M
t
sl,
J fI,
1 1 1 11 1 1 1
t 11 1 I
1 I!
I
1
1 1 1 ~
11 1-1
I I
1 7
~
I 1 1 1 11 I
I 1 I I! I 1
[ 1 1 1 1
"-
1
3
1 1
4
1
~a_
!
1 1 1 1 1 1 11
1 1 1 I ! I
I I
II
I I!
I rI
I 1 1
I
I
1 I
1 l
1
(,Y ,,..-
`lam .. -
?y i
~
(// ,,, - -.?.!'
'
.~-1
//,,/
Y~
-
'
'
I l I 1~-I -f
~
-~
F
t
t
;
I
1 1
1 1 1 I
1 1 1 ]
I ! 1
1 1 1 1 ! t
1 1
1
1 1 1
1
1
1
I
t`
-
-
1-1-f-1 -II-I-I-1-~
I 1 1 1
I
1 1
1
E 1 1 1
It 11
I I I
1
TOTALS
1 `
/ u
}')o i'
DATE ARFM RV DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT
25
^y
DATE SIGNATURE OF CERTIFYING OFFICER
'nne
25
FORM 18 $ OBBO66T
2-6E PREVIOUS EDITIONS
SECRET
GROUP 1
(10-49)
EXCLUDED FROM AUTOMATIC
DO~INGRADINY AND DECLASSIFICATION
X1
X1
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 not 1 of 1
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standat G AO $7 AO $00 00 v. rv~4 FU&!! VOUCHER TOR PURCHASES ANG
7 ,.,:
1034-111 SERVICES - OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO,
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
P
PAYEE'S Goodyear Aerospace Corp.
NAME
DATE INVOICE RECEIVED
AND
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
b
t
F
d
l
E
i
i
i
t
d
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
er of con
rac
or
e
era
nter
escr
pt
on.
tem num
(
TITY
'
OF ORDER
OR SERVICE
supply schedule. and other information deemed necessary)
COST
PER
(
)
18 (Orig. Inv. Att.)
, 647. 87
19
76,822.77
Use continuation sheet(s) if necessary) (Payee must NOT use the space below) T
OTAL
$159,470.64
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
=$
= $1 .00
^ PARTIAL
BY
^ FINAL
^ PROGRESS
TITLE
Amount verified; correc f
Oat.
^ ADVANCE
STAT
nt to authority ves
P
u
rs
,
+
ur
J C
( e) (Authorize Certifying Officer) ' Conti-To 'fit in f f ice r
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
6
When stated in foreign currency, insert name of currency.
If the ability to certify and authority to approve are combined in one person, one signature only is necessary; other-
PER
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
"
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example:
John Doe Company, per
John Smith. Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 : ,964 0-754-8?'
 I GAO 5000 -1 SERVICES OTHER THAN PERSONAL
1,034-110-02
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREP' RED
April 26
1967
VOUCH NUM
1
,
-
CONTRACT NUMBER AND DATE
PAID BY
U. S. GOVER3 ME14T
REQUISITION NUMBER AND DATE
r
PAYEE'S GOODYEAR AEROSPACE CORPORATI ON
0/~
(
NAME '1 T
DATE INVOICE RECEIVED
AND Akron, Ohio 4315 /!p
ADDRESS
DISCOUNT TERMS
-/t'/~'
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
l
d
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
era
(Enter description, item number of contract or Fe
TITY
( )
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
/20/67
Curre
nt
To-Date
hru
Direct Charges
"h> ,
2.15 ?
`a 5 , 98.01
/31/67
Overhead
24,77
2.38
381,678.25
G & A Expense
6,47
(.21
91,585.36
Fixed Fee
5.,76
S.13--
81t,672.11
(N.C.
146AR)
COST REIMBUISAI3LE
PROVISIONAL PAYMiNT
82, 1
1.87
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
?
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
D COMPLETE
$
= $ 1.00
^ PARTIAL
BY 2
0 FINAL
171 PROGRESS
TITLE
Amount verified; correct for
El ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher Is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE 3
IL
When stated In foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing
TITLE
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
I I
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO.1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. GOVERNPENT
is ,
NUMBER
AND
DATE OF
ARTICLES OR SERVICES
d
i
i
i
OUAN-
A
UNIT PRICE
AMOUNT
DATE
DELIVERY
(Enter
escr
pt
on,
tem number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
T
COST
PER
3/20/67
thru
3/31/67
DIRECT CHf LRGEES
Curre
t
To-Date
Salaries & Wages
Regular
11;211
9
70
70 4
54
1;358
8 ,41
22
Overtime Premium
,
1
.
-
56.16
,
.
63033.87
,1.
0.
875--07
,
Material Subject to Mat'l. Handlin
g.
Expe
se
Purchases - Fixed Price
.
$16,0
26.09
41s197,243.01
Sub-Contract
342.90
Paints & Solvents
1
73-82
913.25
Stores Material.
2
17.03
2,706-48
Plant Engineering Make Ready
-
Material Transfers
G
2
28
30
844
38
47
"
.
-
,9
::;19,3
.22
a2 0,0,0.7
Material Not Subject to Handling
ense
IBM Computer Charge
2.
38-33
4 1,883.30
Other Direct Charges
2
07-94
1 7L 0.80
7--27
3. 2 ,.10
Total Material
4's19,7
3.L.9
$243.,674.2l
Travel
7,
37-80
a 47.,148-74
TOTAL DIRECT CHARGES
s"4516.
320,5
4>655,698.o4
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B004
64R00
080010
0001-6 -843281-38 L
 an
ze
opy
pprove
or
e
ease
:
-
-
%
or
N
Standard Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BIDE: UfR E(it VLi &.
Vl?!L
UU
VOUCHEER NUMBER
1
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
3/20/67
thru
3/31/67
OVERHEAD
Salaries
Bur
den Center & Wages Rate
Bur
en
To-Date
501 Eng
ineering Supt. 6,360.6)4 .67225
)4
y )4, 2
6.00
1O)4, 8)43.3)4
501 Akr
on Engr. Support 396.68 -78219
22
3
10.28
1,515.95
503 Eng.
neering 45731.28 .665143
0
3,1
18.35
69,736.89
503 Akr
on Engr. 1, 816.08 1.0135)4
2
1,8
0.67
7, 869.51
507 Akr
on Shipping 19.83 1.29198-
8
5.62
128.65
511 Pla
t Engr. 176.07 .813)42
5
3.22
1,115.63
511 Akr
on Plant Engr. 74.83 -90859
28
7.99
183.70
517 Met
lcraft 2,73)4.69 1.89662
45
5,1
.68
71,91)4.33
517 Akr
n Metalcraft 301.83 1-803061
30
5
14.22
3,102.36
519 Pla
tics 1)48.10 1.51519
)4
2
)4. Li.O
3, 269.73
519 Akr
on Plastics 113.60 1.76073
)4
2
00.02
820.)42
521 Ele
. Assy. 3,798.61 1.25092
07
Li,7
'1.76
36,7)41.26
521 Akr
on Elec. Assay. 171.93 1.13592
14.
1
05-30
. 3,082.!46
531 Qua :
1. Control 407.57 -76978
19
3
-3-74
3, 7)45.12
531 Akr
on Qual. Control )45.15 -73266
89
3.08
187.4.9
53)4 Eng
. Field Service - -
53.78
51:5 Fab
ric Assy. .)45 -
(
3.)4l)
321.78
573 Off
Site 3,657-36 .15618
_
m
CASH DATE
PAYEES
$
When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary"; or "Treasurer", as the case may be.
6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-
 py
pp
Standard For.; No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
Low-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. GOVERNMENT
1
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
1/16/67
thru
1/31/67
DIRECT CHARGES
Cur
rent
To-Date
Salaries & Wages
Regular
4;28,
T21-34
'x;7262., 556.31
Overtime Premium
69.15
4,867.29
i 28
90
49
f260423
60
,
.
.
Material Subject to Mat'! Handling
Expens
e
Purchases - Fixed Price
06,
160-75
4114,461 .12
Sub-Contract
0-
342.90
Paints & Solvents
14.49
656,38
Stores Material
69.17
2,435.84
Plant Engineering Make Ready
0-
-0-
Material Transfers
5,
142-51
15,181.20
22,
86.92
;;133, 077.44
Material Not Subject to Handling h
:pense
IBM Computer Charge
;;-
159.00
i, 1,037,07
Other Direct Charges
.03.04
11128.64
'
62.04
2,165.71
Total Material
t~22,
48.96
`;%135,243.15
Travel
% 3,6
78-59
~ 38,510.63
TOTAL DIRECT CHARGES
405,4
18-04
Y441,177-38
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 P-89 3 281-3 8?C
6
Sanitized Co
A
roved for Release 2010/12/09: CIA-RDP72B00464R000800100001-
 py
pp
Standard Fortn No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1032-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
TT-
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
1/16/67
thru
1/31/67
OVERHEAD
salaries
Burd
en Center & Wages Ra
te
Burc
en
To-Date
501 Eng
. Support i;11031016-41 -7R
09175
4v 7,
821. 9
'. 81, 020.61
501 Akro
n Engr. Suppt. 725.84 . 6'1
42946
489.4_
- 945.97
503 Eng
ineering333.38 .6
02118
4
365.0
.- 50,704.29
503 Akro
n Engineering 1,558.4$ .9
74519
1,
461.00
'- 5,138..10
507 Akr
n Shipping 21.28 1-37
68797
29-33
' 94.68
511 Plan
t, Engr. 155.17 .8t
.97777
131.8
' 701.68
511. Akr
n Plant Engr. 29.12 .8"1
39698
25-45
, 112.31
517 Met
lcraft 1,789.37 1-7,
49144
3,
086.5'
- 56,016.84
517 Akr
n Metalcraft 103.99 1.62-
44831
168.9 1
, 2,378.67
519 Plas
tics 109.16 1-8
W2151
207-10
, 2,278.94
519 Akr
n Plastics .96 1.4;.
70833
1.31
', 620.40
521 Ele
trohic,Assy... 2,795.86 1.41
18661
3,
947-38
, 19,025.39
521 Akr
n Elec. Assy. 87.88 1.3,
V0778
119.26
1 2,825.83
531 Qua
ity Control 270.59 .8
91009
235-1-j
" 2,540.89
531 Akr
nQual. Control 27.98 .61:
12009
19.0
' 144.67
534 Eng
. Field Service -
-
-
53.78
545 Fab
is Assy. (.12)
-
2.2
225.99
573 Off
Site 4,695-99 .56
14428
2,
036-53
31,085-94
>28, 721.34
-
;;24
74>6
X255, 917.98
Material
Handling Expense
IF 3
881.3
:j; 18,748.'70
Total Ov
rhead
'V28
629
-x',274,666.68
G & '
Expanse
8
296.2
62,004-40
Fixe
Fee @ 7.5%
6
925.71
- 58,338.63
Sanitized Co
A
roved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 `-85328-38.`
 30
Sanitized CopY Approved for Release 2010/1 2/09 : CIA-RDP 7 2B004 64R0008001 00001 -6
Standara rarm ivo
W04
`
.
Ply C VOUCHER FOR PURCHASES AND
i 341l6hos - SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
b1K;1J0EX,rlqA,
Februa' 23, 1967
15
CONTRACT NUMBER AND DATE
PAID BY
U. S. GOVERN?;NT
}
~1 L~
REQUISITION NUMBER AND DATE
F
PAYEE'S
R
NAME GOODYEAR AEROSPACE .OSPACE CORPORATION fj r
AND
.Y
DATE INVOICE RECEIVED
ADDRESS Akron, Ohio 44315
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
,
supply schedule, and other information deemed neceasary)
TITY
COST
PER
(9
e
To-Date
2/1/67
Direct Charges
T1 34,0
- e.5.73
'475,223.11
thru
Overhead
19,
W7.12/
1 294,643.0
2/12/67
G & A Expense
4,9
70.10'
'
1-
66,974.50
Fixed Fee
4,4
.4.47
62763.10
k
(M.O. ._
46AR)
COST R Ii~IBUtSABLE
PROVISIONAL, PAYI?I'T
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
TOTAL
89
9,604.51
PAYMENT;
APPROVED FOR
EXCHANGE RATE
-
F-1
DIFFERENCES
COMPLETE
$
_ $1.00
1:1 PARTIAL
BY'
_
1 FINAL
r
-
1 PROGRESS
F
TITLE
Amount verified; correct for
1:1 ADVANCE
Si
i
i
i
l
(
gnature or
n
t
a
s)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cont. or
Bureau
Sub-
Identifi-
and Subhead
Class
Account
Activity
Subauth'n Activity
Control No.
auth'n No.
cation No.
Amount
I.R. No's
>_
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE s
rL
$
When stated in
I n foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the a rovin officer will si in the s3 Wh
PP g gn space provided, over his official title
en a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800109001-6
 Standard FGrtn No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
' 035- 000 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO.1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
15
U. S. GOVERNMENT
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
-
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
2/1/67
thru
2/12/67
DIRECT CHARGES
Cur
ent
To-Date
Salaries & Wages
Regular
70.00
>280,826.31.
Overtime Premium
52.27
5,119.56
18, t
22.27
Z"285.945.87
Material Subject to Mat' l Handling
Expen
se
Purchases - Fixed Price
;>13,r
40.00
4128,201..12
Sub-Contract
-
0-
342.90
Paints & Solvents
0-
65638
Stores Material
0-
2,435.84
Plant Engineering Make Ready
0-
-0-
Material Transfers
0-
15,181.20
P,~13,
40.00
~y146, 817.44
Material Not Sub 'ect to Handling P:
tense
IBM Computer Charge
-
.0-
-h, 1,037-07
Other Direct Charges
-
.0-
11128.64
O-
165.71
2
,
Total Material
X13,
40.00
148,983.15
TRAVEL
83.46
40,294.09
TOTAL DIRECT CIIARG S
'V34,
45 .73
'4475,22_3 .11
-F 653281-38-C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOATE1LN1 ?b\T
NUMBER
AND DATE
OF ORDER
. Support
n Engr. Suppt.
neering
n Erigr.
.
n Snipping
DATE OF ARTICLES OR SERVICES QUAN-
DELIVERY (Enter description, item number of contract or Federal supply TITY
OR SERVICE schedule, and other information deemed necessary)
2/12/67 1 OVERHEAD
2/1/67
thru
545 Fab
573 Off
534 En
531 Akr
521 Akr
519 Akr
521 Ele
517 Akr
519 Pla
503 Akr
507 Akr
511 Pla
511 Akr
503 Eng
501 Eng
t Engr.
n Plant Engr.
icraft
n Metalcraft
1 Plastics
Ironic Assy.
n Elec. Assy.
. Control
n ':Qual. Control
. Field Service
is Assy.
CONTINUATION SHEET SHEET NO. 2
VOUCHER NUMBER
15
en
~+ 6, 064.32 .8(
P52628
429.1
y 86, 41-9-77
945.97
4, 7`7 .91 .8
57488
001.4
54,705.78
5,1.38.10
94.68
117.95 .8
$94362
102.5
804.23
112.31
1,739.18 1.9
83455
353.7
c9,370.58
2,378.67
98.69 1.8
417266
181.7
2,460.70
620.40
2,119.64 1.4,
85681
028.0
02,053-44
t
`?2583
204.43 .9
$24879
200.8
2,741.74
144 . 67
53.78
228.99
88 ?6V
L33755
22,979.26.
dl~
?u18, 270.00
Handling Expense
r he ad
xpense
of Manufacturing Expense
Fee 9 7.5io
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
Salaries
wages R5 to
X18
190.9:
274,108.90
7862
20,534.90
977.
x;294, 643.80
:;p 66,974-50
1,.24.4
62,763-10
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -85118,-18.C
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
VOUCHER NO. -
REQUEST FOR PAYMENT AND POSTING VOUCHER
DIVISION VOUCHER NO.
TO Accounts Division {Room Bldg.
THROUGH: Monetary Division {Room Bldg. }r'
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this trans-
action is on file in this office.
INVOICE NO (S).
1ry 13
SUBJECT
! ~
1
?[
CONTRACT NO.
~/' d^
PAYMENT TO
--
-
- ;,. - j,
CHECK TO BE DATED
OUNT - RJ
CASH PAYME T US. TREASURY CHECK AGENT CASHIER CHECK
ICI
I I BANK CASHIER'S CHECK
SHOULD BE TA
KEN INTO ACCOUNT AS INDICATED BELOW.
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $
1 HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW, T_R_ECEI $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF RECIPIENT
DATE SIGNATURE OF PAYEE DATE SIGNATURE E OF AGENT
50 55-66 16770 71-80
DESCRIPTION -ALL OTHER ACCOUNTS 13 - 33 34 - 39 40-1 42 - d7 148-49 CA 51 - 54 ALLOT. - COST - FAN OBJECT AMOUNT
d1
O
.
OBLI
N
STA
ACCOUNT SYMBOL CLASS
OR
.
. PAY
NO
GENERAL
REF.
E
28 T/A - 33 .
CODE
NO
DESCRIPTION - ~- P O - ADVANCE PER. 0 LEDGER U
F
NO
LIO
- --
I_ CK. NO 16
0 D E B I T
-------- C R E D I T
N
' E D ACCT. NO.
SHIP. DOC. NO. REC. RPT.
. ACCT. NO.
ADVANCE ACCOUNTS 13 - 27 _______~3233 ---- N ----_--_ CODE T Y S
-
EMP
NO
YR
f
DUE
I X REF. NO. I DATE
`
.
.
.
PROJECT NO. D
DIV
+
~
I
t I ! l I (
1.
1 I, I t~G` Lc'1~' c 7~~1
1
-
1-
~-
,
1?
// `r~ 7 1
-j-{ 1-I--F
r I -
1
1
I
~~~111
I I I I I
4L'
11! 1 I
t 11 i I lI 1 ~Y_ T'1-1 1 I-1-1-Y-1-1-IJ-1`l'-1'3TI I t
t I( 1 I I 1
--i--1-1-i-1~-1-! 1 1-1-[- I I I_
I t j 1 1
_I
'. ^-? F. ~-,
i _'"' '----I
I 'a - 1
1.~,,...~ ]G-
/
VV~
1 I I I I 1 l
I t
1 1 1 I I I
(-.~{s
t
C I
-1 1
-
1
1
1 1 1
I
I
I
1
I
I 1 1 ( I j j I I I I 1 l
1 1 1 I j l ( 1 1 1 I I I
(
( I
I i/ ^~ 1-_ .--{
I I I I I I 1 I I I I I I 1
~_'~_
-1 ;-C-; - 11
-
-
-
-
-1 I
1
I I I I
I I
I
1 I
1 I
( I I I I 1 1
I
rI
1 1 ! 1
1 I I l l l I t
1
l
1
I 1 ( I
1
I
1
1
1
1 1 1 I ) 1 1 1 1 3 I I I I i i 1 I I 1
1 I
TOTALS
DATE REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT 25X1
DATE
f I
3747 il
DATE BB SI ,~ 25X1 on.
l
aa~
41
FORM 1822 OBSOLETE PREVIOUS EDITIONS
2-65
SECRET
(When Filled In)
EXCLUDED FROM AUTOMATIC
DOWNARADINY AND DECLASSIFICATION
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Stand Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
1034-110 S~WI
Nw~
CES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
PAYEE'S
NAME G
d
oo
year Aerospace Cor
y p
DATE INVOICE RECEIVED
AND
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TIY
TIT Y
COST
PER
12 (Orig. Inv. Att.)
$ 74,121.08
13 it tt
65, 590.28
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
$139
711
36
PAYMENT: APPROVED FOR EXCHANGE RATE
,
.
DIFFERENCES
COMPLETE
= $
=$1
00
.
L1 PARTIAL
BY
FINAL
PROGRESS
TITLE
ADVANCE
Amount verified; core, for
STAT
Pursuant to authority vested i
(f -E1 kt
-
ra &ing icer
ACCOUNTING CLASSIFICATION (Appropriation symbol Hurst be shown: other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
R
CASH
DATE
PAYEE'
d
When stated in foreign currency, insert name of currency.
If the ability to certify and authority to a
rove are
bi
d i
PER
pp
com
ne
n one person, one signature only is necessary; other-
wise the approving officer will sign in the space provided
over his official title
,
.
When a voucher is receipted in the name of a com
an
o
i
h
p
y
r corporat
on, t
e name of the person writing the company
or corporate name
as well as th
i
i
TI
,
e capac
ty
n which he signs, must appear. For example: "John Doe Company, per
John Smith, Secretary", or "Treasurer", as the case may be.
TLE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 or-6s3261-36-C
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72BOO464R000800100001-6
Standarctw
7 GAO 500 Oo. 1VS4 PUE_ VOUCHER FOR PURCHASES AND
1034.-110-s SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
January 26, 1967
12
CONTRACT NUMBER AND DATE
PAID BY
I 7f
[
13 1 I
U. S. GOVERNMENT
'
REQUISITION NUMBER AND DATE
F
PAYEE'S
GOODYEAR AEROSPACE CORPORATION
NAME
AND
DATE INVOICE RECEIVED
ADDRESS Ak
44315 "
Ohi
ron,
o
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(E
t
d
i
i
it
F
d
l
b
QUAN-
UNIT PRICE
AMOUNT
n
er
escr
pt
on,
era
em num
er of contract or
e
TITY
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
(')
Curr
ent
To-Date
12/19/6
Direct Charges
i~,38,3
4.74
'1,351, 21.99
thru
Overhead
25,
15.97
1
223,784.82
12/31/6
G & A Expense
5,5
9.13
49,084.17
Fixed Fee
5,1
1.24
46,836.82
(M.O.
146A.R)
COST REIMBURSABLE
PROVISIONAL PAYMENT
1i74,1
1.08
(Use continuation sheet(s) IF necessary) (Payee must NOT use the space below)
4x671 27 .80
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFE CES
0 COMPLETE
_ $
_ $1.00
PARTIAL
BY'
FINAL
PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cont. or
Bureau
Sub-
Identifi-
Amount
and Subhead
Class
Account
Activity
Subauth'n Activity
Control No.
auth'n No.
cation No.
I.R. No's
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
>-
co
CASH DATE
PAYEE'
d
$
1 When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise
a When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary"; or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 t - 729.720
 py
pp
ti
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. GOVERMENT
12
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
12/19/66
thru
12/31/66
DIRECT CHARGES
Curr
nt
To-Date
Salaries & Wages
Regular
'21,7
)2.47
214., 066.87
Overtime Premium
6.89
4,360.88
X21, 7
9.36
x218, 427.75
Material Subject to Material Hand
in E
xpense
Purchases - Fixed Price
;?10,7
140-30
IFv 86,324.37
Sub-Contract
-
0-
342.90
Paints & Solvents
9.86
441.89
Stores Material
2,1
50-39
2,366.67
Plant Engineering Make heady
_
D_
-0-
Material Transfers
2,6
27.22
9,338.69
'15,6
L7.77
98,814-52
Material Not Subject_to Handling L
ense
IBM Computer Charge
1
59.00
878.07
Other Direct Charges
3
65-15
725.60
5
7-17. 15
1, 603677
Total Material
vl6,1
11.92
4100,418.19
Travel
h 3
E33-46
qa 32,776-05
TOTAL DIRECT CHARGES
' 38, 3
4.7
$351,621.99
Sanitized Co
A
roved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 6 32 1-38.`
 Standard Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. . 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOV 1,91 NP
VOUCHER NUMBER
12
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
2/19/66
thru
2/31/66
OV& AD
Salaries
Bur
den Center & t~dages Rat
Surd
n
To-Date
501 Eng
. Support $ 6,443.45 1.0
83261
0- 6,
48.14
65,625.82
501 Akr
on Engr. Support 255.22 .7
50263
95.25
456.54
503 Eng
ineering 3,212.89 .7
47203
2,
521.22
41,862.42
503 Akr
n Engr. 2,383.13 1.0
96563
2,
49.13
3,677.10
507 Akr
n Shipping 41.01 1-0
436479
42.80
65.38
511 Pla
t Engr. 13.36 .9
565868
12.78
282.25
511 Akr
n Plant Engr. 54.75 .8'
)91781
49.23
86.86
517 Met
leraft 2,558.26 1.7'
86699
4,
550-30
49,370.62
517 Akr
n Metalcraft 264.63 1-7
108038
4.52.73
2,209.74
519 Pla
ties 107.86 1.6:
587243
-78.91
1,847.69
519 Akr
n Plastics 76.80 1.6
D34635
25.45
619.03
521 Ele
tronic Assy. 1,385.32 1-4
456515
2,
02.69
12,864.13
521 Akr
on Elec. Assy. 1,092.19 1-3
439695
1,
?67.87
2,706.57
531 Qua
L. Control 184.96 1-5
203287
81.20
1,957.03
531 Akr
n Qual. Control 75.30 66
36587
50.35
125.61
534 Eng
. Field Service - -
-
53.78
545 Fab
is Assy. 18.94 2-7
338965
51.78
51.78
573 Off
Site 3,534.40 .4
22137
1,
39.68
2622.5.02.
21, 702.47 -
423,
19 51
1210487-37
Material
Handling Expense
1,
06.46
:j 13,297.45
TOTAL OV
ERHEAD
:x;
25
97
25
223
82
784
.
,
,
.
.
,
G & A Ex
)ense
`l 5,
19.13
49,084-17
Fixed Fe
5,
71.24
,~ 46,836.82
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 F-853281-38?C
 mac; 1?--ad'
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard-Form No. 1034 PUB VOUCHER FOR PURCHASES AND
-
Iw
50
1 34 -1
06
10
-
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
January 26, 1967
13
,.,,t I ice )
CONTRACT NUMBER AND DATE
PAID BY
U.S. GOVERNMENT 13
REQUISITION NUMBER AND DATE
P
PAYEES GOODYEAR AEROSPACE 00RF'ORATION -
NAME r 1 ni
AND
Akron, Ohio 44315
DATE INVOICE RECEIVED
ADDRESS ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
t
(E
d
i
i
i
F
d
l
b
QUAN-
UNIT PRICE
AMOUNT
n
er
escr
pt
era
on,
tem num
er of contract or
e
TITY
E
'1
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
P
R
(
Curr
ent
To-Date
1/1/67
Direct Charges
`"34,1
?35
,385,759.34
thru
Overhead
22,25
2.86
246,037.68
1/15/67
G.&. A Expense
4,62
4-00
53,708.17
Fixed Fee
4,5
6.07
51,412.89
(M.0.
146ARR)
COST REIMBURSABLE
PROVISIONAL PAYMENT
1'65,5
.28
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERS
^ COMPLETE
_ $
_ $1.00
^ PARTIAL
BY,
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Chargeable
Bureau Cant or
'
Bureau
Sub-
'
Identifi-
Amount
and Subhead
Class
Account
Activity
Subauth
n Activity
Control No.
auth
n No.
cation No,
I.R. No's
>-
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE
C6
$
1 When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary'; or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER
THAN PERSONAL
CONTINUATION
SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. 00VERNMENT
13
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter descri
tion
it
b
t
F
d
l
l
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
p
,
em num
er of con
ract or
e
era
supp
y
schedule, and other information deemed necessary)
TITY
COST
PER
1/1/67
thru
1/15/67
DIRECT CHARGES
Curr
ent
To-Date
Salaries &Wages
Regular
ti19,7
8.1O
x233,834.97
Overtime Premium
2
37.26
4,598.14
w20,C
5.3
w238,433.11
Material Subject to Material Handl
Ln Ex
ense
Purchases - Fixed Price
12,0
6.00
~P' 98,400.37
Sub-Contract
-
342.90
Paints & Solvents
-
-
441.89
Stores Material
-
D-
2,366.67
Plant Engineering Make Ready
-
-0-
Material Transfers
-
0-
9,338.69
:vl2,0
.00
4110,890.92
Material Not Subject to Handling E
ense
IBM Computer Charge
-
0-
878.07
Other Direct Charges
-
0-
725.60
-
0-
E
Total
Material
';:12,0
,6.00
V6112,494.19
Travel
2)C
55-99
60 34,832.04
TOTAL DIRECT CHARGES
*34,1
37-35
4385,759.34
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B004
64R00
080010
0001-6 -?"Z?'-'
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Form No. 1035 PUBLIC VOUCHER POR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
IL S- (DITE11-ilNENT
13
NUMBER
AND DATE
DATE OF
DEL
VERY
ARTICLES OR SERVICES
E
d
i
i
i
b
QUAN-
UNIT PRICE
AMOUNT
I
nter
escr
pt
(
on,
tem num
er of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
1/1/67
thru
1/15/67
OVERHEAD
Salaries
Bur
en Center & Wages Rat
Burd
n
To-Date
501 Eng
. Support $ 7,572.80 1.0
00000
$ 7)
572.8o
173,198.62
501 Akr
on Engr. Support - -
-
456.54
503 Eng
neering 4,688.92 .9
47678
4,
76.83
46,339.25
503 Akr
n Engr. -
-
3,677.10
507 Akr
n Shipping - -
-
65.38
511 Pla
t Engr. 325.21 .8
42594
87.57
569.82
511 Akr
n Plant Engr. - -
-
86.86
517 Met
lcraft 1,819.91 1.9
59813
3,
59.71
52,930.33
517 Akr
n Metalcraft - -
-
2,209.74
519 Pla
tics . 125.38 1.7
77652
24.15
2,071.84
519 Akr
n Plastics - -
-
619.03
521 Ele
tropic Assy. 1,524.47 1.4
22293
2,
213.88
15,078.01
521 Akr
n.Elec. Assy. - -
-
2,706.57
531 Qua
l. Control 333.11 1.0
'+67713
48.69
2,305.72
531 Akr
n Qual. Control - -
-
125.61
534 Eng
. Field Service -
-
53.78
545 Fab
is Assy. 65.04 2.6
00369
74.96
226.74
573 Off
Site 3,313.26 .5
06329
1,
324-39
28L449.4i
X19,7 8.10 -
d'20,
82.98
_
$231,170.35
Material
Handling Expense
a3 1,
69.88
14467-33
TOTAL 0V
,RHEAD
$22,
52.86
"$246,037.68
G & A Ex
pense
8.2% of
.
Manufacturing Expense
4,
24.00
53,708.17
Fixed Fe
@ 7.5%
a 4,
576-07
I
51,412.89
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 8832"-3
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. -
TO Accounts Division (Room Bldg
DIVISI OUC
.
THROUGH., Monetary Division (Room Bldg.
HER NO
,...
Request payment be made and/or transaction be recorded as indicated below.
i
i
Pertinent documentation in su
rt
f thi
act
on
s on file in this office.
ppo
o
s trans-
SUBJECT
INV
OICICNO(S),
PAYMENT TO
CONTRACT NO. ~r
MOUNT j r q
" . f
I"
!
a
CHECK TO BE DATED
CASH PAYMENT I .ter' I U.S. TREASURY CHECK I i AGENT CASHIER CHECK
BANK CASHIER'S
CHECK
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
DATE
SIGNATURE OF PAYEE
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF
I
DATE SIGNATURE OF AGENT
.
DATE SIGNATURE OF RECIPIENT
DESCRIPTION - ALL OTHER ACCOU
NTS 13 - 33
34 - 39
40-
42 - 47
48 - 49
48-49
50
51 - 54
55
66
DESCRIPTION
/A NO __
Tlk No.
^^-------
STATION
CODE
______
41
E
x C
OBLIG.
REF. NO.
PAY
CA
Olt
GENERAL
-
ALLOT. - COST - FAN
ACCOUNT SYMBOL
67
-70
OBJECT
CLASS
71
AMO
-80
UNT
ADVANCE ACCOUNTS
13-27
SNIP
- _ DOC. NO.
REC. RPT. NO.
1
P
E D D
_
____
_
ADVANCE
-ACCT. NO.
---
PER.
LIQ.
D
S
LEDGER
1U J
U
61- 66
CK. NO
'168
- 70
X32-33
DIV.
PROJECT NO.
N E
-----
EMP. NO,
CODE
T
YR
ACCT. NO.
Y11
I 1 D
.
----------
X REF. NO.
DUE
I DATE
D E Y I T
CREDaT
,,. 1 J 11 J J
1
" J I 1 (
1
1 1 J
11 7 1
t (y,,
,[Jf Lf
~I f~
d111
!
r~
61-
J'
1 ,^
IL~
_
--
? l f ,
s
!
J
,.Y` 1 1 I 1Q11 1
-
- I J 1 !-I 1-
1 1 1 1 l 1 1 1
!
1
- I--J- -
`.~
13
1
1
l1
!
-I
1
Pf !
~'
J J J I I J J
!
(~
J I I i t I I 1 1
1 J l I J J J
1 1
J
I 1
!
!
1
1 ! 1 J 1 J
!
1 1 1 1
J
! I 1 1 I!
1 ! 1 1 1
-
!
-1-
-1
1-
7
!
~
!
1
I J 11 ! 1
I 1 11 1[
I l 11 J J
3 11 1 1 1 [
I
-.
1
f
J
_
~
-
L
"i
/
t
__
-
1 1
1 J
1
1
f
1
1
'P
1 1 1 1 I
1
11
1
! 1
1 1 ! 1 ! J 1-i-
1
-
-
-
-
1
1 1 I
1 1
I [
!
!
I
f 1 1 I
1
j
j
I 1 1
1
1 1 1 1
--
1
I
I! I 1 1 I I 1 1 1 1 1
)
1
1
I
1 1 1 t f 1 1 J
1
1
1
1 1
1 I
I
1
!
!
TOTALS ffy
d f.~.) 3
DATE DATE REVIEWEQ BY
X1; .^y DAT
_
25
1 ?' ~s
FO 1822 OBSOLETR PREVIOUS EDITIONS
Z 6B
25
EXCLUDED PROI AUTOMATIC
DOIEIEMDIIi Aja DECLASSIFICATION
X1
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 T.~ 7 _r
Standarc Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
7 GAO 5000 run.-, i vvuLmr:R -- FOR PURCHASES ANC-,.,) I VOUCHER NO. ti
1034-111 ....~.. ~~' ?_- - - - - - - -
SEP
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
CONTRACT NUMBER AND DATE
CW-6744
PAYEE'S
NAME
AND
ADDRESS
P
Goodyear Aerospace Corp.
L
NUMBER
D
ATE OF
ARTICLES O
R SERVIC
ES
AND DATE
D
ELIVERY
(Enter description. item nu
mber of co
ntract or Federal QUAN-
UNIT PRICE
OF ORDER
OR
SERVICE
supply schedule, and other in
formation
TITY
deemed necessary)
COST PER
10 (Orig. Inv. Att.
PAYMENT:
^ COMPLETE
PARTIAL
IJ FINAL
^ PROGRESS
fl ADVANCE
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CASH DATE
$
Amount verified; correct
(Smmnafure or initials)
69,108.39
92,076.66
$161, 185.05
STAT
CHECK NUMBER ON (Name of bank)
When stated in foreign currency, insert name of currency.
s If the ability to certify and authority to approve are combined in one person, one signature only is necessary ; other-
wise the approving officer will sign in the space provided, over his official title.
' When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith, Secretary", or "Treasurer". as the case may be.
Payee must NOT use the space below
EXCHANGE RATE - - - - - - - T-
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 754-9?7
 -.12, .2 9 o
Sanitized
Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
rv V UU4rICK rUK rUKt_HA5t5 ANU
7 G AO 5000
1034-110-06
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
December 28, 1966
10
CONTRACT NUMBER AND DATE
PAID BY
U.S. GOVERNMENT
R QUISFT ON UMBRA D DATE
PAYEE'S
NAME GOODYEAR AEROSPACE CORPA91f1TI( 7
j
,6 l
AND
DATE INVOICE RECEIVED
~
ADDRESS Akron, Ohio 44315
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
QUAN_
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
(1)
11/14/6
Curre
nt
To-Date
thru
Direct Charges
3, 3
6
$264
1 2. 1
11/30/6
Overhead
24,69
L.64
,
168.328.39
G & A Expense
4,15
5-38 /
37,367.53
Fixed Fee
4,82
.51
35,241.63
(MO 8
6AR)
COST REIMBURSABLE
PROVISIONAL PAYMENT -
9,10
.39
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
1505-130-06
PAYMENT: APPROVED FOR EXCHANGE RATE
^ COMPLETE DIFFERENCES
-
1 PARTIAL
F
BY?
^ FINAL
-
1 PROGRESS
F
TITLE
1:1 ADVANCE
Amount verified; correct for
(Signature or inidals)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Yule)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol Object Expenditure Chargeable Bureau Cont. or Bureau Sub Identifi-
and Subhead Class Account Activity Subauth'n Activity Control No. auth'n No. cation No. [mount
I.R. No's
>_
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
a
CASH DATE
PAYEES
$
When stated in foreign currency, insert name of currency.
z If the ability to certify and authority to approve are combined in one person, one signature only is necessar
PER
y;
otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is recei
ted in th
f
p
e name o
a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example; "John Doe
Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 7,Q-?n
 py
pp
Standard Form-No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U.S. GOVERNMENT
10
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
11/14./6
thru
11/30/6
DIRECT CHARGES
Curr
nt
To-Date
Salaries & Wages
Regular
$21,95
1.87
$165,914.16
Overtime Premium
31
_
.8-92
3,886.82
$22,3
00-79
1 9ibO.7$
Material Subject to Material Handli
ng E
ense
Purchases - Fixed Price
$ 9,2
3.97
$ 57,251.07
Sub-Contract
3 1
.2.90
34.2.90'
Paints & Solvents
11
.2-35
342.03
Stores Material
4.17
216.28
Plant Engineering Make Ready
-
Material Transfers
1,1
6.66
6,711.4.7
10,9
O.0-
6.,863.75
Material Not Subject to Handling E
ense
IBM Computer Charge
$ 24
2.07
$ 719.07
Other Direct Charges
10
6-54
36(.45
3
0.61-
1,079-52
Total Material
$11,31
8.66
$ 65,943.27
Travel
$ 1,82
0-41
$ 28,448.26
TOTAL DIRECT CHARGES
$35,41
9-86
$264.,192.51
Sanitized Co
A
roved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 653281-3e-C
 Standard Form.NO. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U.S. GOVERNMENT
VOUCHER NUMBER
10
NUMBER
DATE OF
ARTICLES OR SERVICES
gU
A AN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
T
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
11/14/66
thru
11/30/66
OVERHEAD
Salaries
Bur
en Center & Wages P.
to
Bur
den
To-Date
501 Eng
. Support $ 7,270.22 .
29124
$ 6,
027-92
t$ 49,225.16
501 Akr
503 Eng
n Engr. Support - -
. 4,634.69 .
49189
-
4,
399.20
261.29
/ 32,193.12
503 Aka
n Engr. -
-
-
-
1,127.97
22.58
507 Aka
511 Pla
n Shipping -
it Engr. 60.61 .
4458
51.1
? 209.40
511 Akr
517 Me
on Plant Engr. - -
lcraft 3,729.13 1.
96079
-
7,
443.6
37.63
38,046.10
517 Akr
on Metalcraft - -
21 1
175
82o558
-
2
318.9
1,757.01
1,331.46
519 Pla
.
.
stics
-
-
493.58
519 Akr
521 Ele
on Plastics -
ctronic Assy. 1,639.67 1.
438161
3 2,
358.1
f 9,569.37
521 Akr
531 Qu
on Elec. Assy. - -
1. Control 383.41 .
790668
-
0
303.1
1,238.70
? 1,258.77
531 Akr
on Qual. Control -
-
-
75.26
78
53
534 En
573 Of
ineering Field Service-
Site 4 058.93 .
586696
5 2
381.3
.
/
2,419.51
21,9 1. 7
23
.2.3?
159,320.69
Mat
erial Handling Expense
$ 1,
408.01
$ 9,007.70
TOT
AL OVERHEAD
$24
691.6
$168,328-39
G
A Expense
$ 4
155.3
37,367.53
Fix
ed Fee 0 7.5%
$ 4
821.5
$ 35,241.63
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -653281-"-`
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Stand... _ -,,.._ ru VVuLnl rVK ruK%.l7HJCJ
L HIVIJ r_ Jr~ ra rr_/z/
7 GAO 5000
1034-110-06 SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
9NN
DATE VOUCHER PREPARED
December 28, 1966
VOUCHER NUMBER
11
U.S. GOVERNMENT
CONTRACT NUMBER AND DATE
PAID BY
R LI a Mc U R AND DATE
P
PAYEE'S
NAME GOODYEAR AEROSPACE CORPORATION
AND
Ohio )4.315
ADDRESS Akron
DATE INVOICE RECEIVED
,
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO . WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Ente
d
i
ti
it
b
t
F
d
l
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
r
escr
p
on,
em num
er of contrac
or
e
era
supply schedule, and other information deemed necessary)
TITY
COST
PER
I')
12/1/66
Curre
-
t
To-Date
(
thru
12/18/6
8146AR
Direct Charges
Overhead
G & A Expense
Fixed Fee
COST REIMBURSABLE
PROVISIONAL PAYMENT
149
,-127
30,33(
6,19
6,4211
2,07
.7L1.,
.46,,,
T51 r
-95 1
6
T
$313,317.25
198,658.85
43,565.04
41,665.58
Use continuation sheet(s) if necessary) (Payee must NOT use the space below)
OTAL
$597.2o6.72
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
_ $
_ $1.00
PARTIAL
BY 2
FINAL
PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment,
(Date) (Authorized Certifying Officer) 2 (Tdtle)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Appropriation Symbol
and Subhead
Object
Class
Expenditure
Account
Chargeable
Activity
Bureau Cont. or
Subauth'n Activity
Bureau
Control No.
Sub-
auth'n No.
Identifi-
cation No.
Amount
I.R. No's
>-
m
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
d
CASH DATE
$
PAYEE'
I When stated in foreign currency, insert name of currency.
2 If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
PER
3 When a voucher is receipted in the name of a company or corporation, the name of the person company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary", or "Treasurer", as the case may be.
n
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 z
py
pp
v
:
-
-
Standard For -p No. 10t5 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO
1035-107 SERVICES OTHER
THAN PERSONAL
SHEET SHEET NO. 1
CONTINUATION
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
11
U. S. GOVERNMENT
,:
NUMBER
DATE OF
ARTICLES OR SERVICES
QUA N-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SE
VICE
schedule, and other information deemed necessary)
TITY
COST
PER
R
12/1/66
thru
12/18/6
DIRECT CHARGES
Curr
it
To-Date
Salaries & Wages
Regular
$
26,45C
.24
$192,364.40
Overtime Premium
397
-17
4,2$3.99
847
2
-41
,
Material Subject to Material Hand
ling E
ens
Purchases - Fixed Price
$
18,3311
-00
$ 75,584.?07
Sub-Contract
-0-
342.90
Paints & Solvents
0-
342.03
Stores Material
-0-
216.28
Plant Engineering Make Ready
-0-
-0-
Material Transfers
-0-
6,711-47
1 ,33
.00
63,196-75
Material Not Subject to Handling
Expens
e
IBM Computer Charge
-0-
$ 719.07
Other Direct Charges
-0-
360.45
-0-
1,079-52
Total Material
$
18,333
-00
$ 84,276.27
Travel
$
3,941
-33
$ 32,392.59
TOTAL DIRECT CHARGES
9,124
-74
$313,317.25
Saniti
ed Co
A
ro
ed for Release 2010/12/09
CIA
RDP72B00464R000800100001
6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 843281-'
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
7 5,t
StandardGAO i o IM
1035-107
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U.S. GOVERNMENT
NUMBER
AND DATE
OF ORDER
CONTINUATION SHEET SHEET NO. 2
OUCHER NUMBER
V
11
DATE OF ARTICLES OR SERVICES
DELIVERY (Enter description, item number of contract or Federal supply
OR SERVICE schedule, and other information deemed necessary)
12/1/66
thru
12/18/64 OVERHEAD
501
503
503
507
511
511
517
517
519
519
521
521
531
531
534
573
Salaries
Bu den Center & Wages
Eng . Support $10,113.18
Ak on Engr. Support
Engineering
Akron Engr.
Ak on Shipping
P1 it Engr.
Ak on Plant Engr.
Me lcraft
Ak on Metalcraft
Plastics
Akron Plastics
Electronic Assy.
Akron Elec. Assy.
Qu 1. Control
Akron Qual. Control
7,266.23
69.09
3,288.56
186.58
901.17
484.70
Engineering Field Service-
Of Site 4,140.73
$26,7--2
145
TMAL OVERHEAD
G A Expense
7. C of Manufacturing Expense
Fi:ed Fee @ 7.5%
QUAN-
TITY
I ,.te I
.~346734
.983735
.86944!
2.05993,`
1.80791'
1. 3376.86044
.159550
Bur
den I
To-Date
$ 9,
452.5
$ 58, 677.68
261.29
7,
148.0
( 39,341.20
1,127.97
22.58
60.0
269.47
37.63
6,
774.2
44,820.32
1,757.01
337,3
i 1,668.78
58
493
,
1,
292.0
f 10,861.44
1,238.70
417.0
/ 1,675.83
75.26
53.78
8
1 2.465.8 24,885.34
27
9 7.1
.1 7,2i7.
$ 2
383.2
$ 11,390.99
$30
330.4
5
$198,658.85
6
197.5
$ 43,565.04.
$ 6
423.9
$ 41,665.58
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Material Handling Expense
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO.-ISM! 2-17
TO Accounts Division (Room Bldg.
DIVISION VOUCHER NO.
Monetar
Division (Room Bld
)
t
y
g
THROUGH:
.
F
Request payment be made and/or transaction be recorded
as indicated below. Pertinent documentation in support of this trans..
action is on file in this office.
SUBJECT
INVOICE NO( S).
PAYMENT TO
CONTRACT NO.
OUNT !'
!
CHECK TO BE DATED
CASH PAYMENT/
I
I
U.S. TREASURY CHECK
AGENT CASHIER CHE
CK
I
I BANK CASHIER'S CHECK
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
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE SIGNATURE OF AGENT
DATE
I SIGNATURE OF RECIPIENT
DESCRIPTION - ALL OTHER ACCOUNTS 13 - 33
34 - 39
40-
41
42 - 47
46 - 49
50
CA
51 - 54
55 - 66
ALLOT
COST
FAN
67 - 70
T
71 - 80
28-I..
o
N
STATION
CODE
E
X c
OBLIG.
REF. HO.
PAY
OR
C
GENERAL
. -
-
ACCOUNT SYMBOL
OBJEC
CLASS
AMOUNT
DESCRIPTION
ADVANCE ACCOUNTS 13 - 27
SH[P. DOC. NO.
-^^
^
REC. RPT. NO.
--------
E 0
E D
^ -
ADVANCE
_ ACCT. NO_
------ -
-
PER.
LIO.
0
S
LEDGER
ACCT
NO
P I
F N
6f - 66
C- --
^-----^-?
68 - 70
t DUE
D E i 1 7
CR E D iT
'32-33
DIY
PROJECT NO.
N
D E
EMP. NO.
CODE
T
YR.
.
.
YID
I51
X REF, NO.
DATE
1 {' 1 ] 1 1 11 1
.~( I> f
I'-
1 k-1tt.~`il j-I--
1x
!
1
( j-mil-
~
'.3
}~,r~
t1 V E.> f 7'
t 4. S
~. j
y } J
r
7.~
1
.f ' j..-.
-~.'a3 . 1
t
' 1
`1
I 1
1
1
1
'A I;'1 I 1 1 1 1
,
1 1
1 !
Y"#
.
I
1
'
t)
t
I
i
1
1
.
'7 Y
N
~,
_
;
I
,
Wi
r
. '.
/ f
.
!
1 1~ 1
C
1
1 1
1 1 1 1 1 1! (
I I ! 1 1
l
1 Imo
1 !
'
!
t
1
I
1
I
i
-
.
- -
-
I
l I 1 I I 1 I I 1 1 1
1
1'
I
11
I I
I
I
1 1 1 1 1 11 I
1 1 I
t
1 1 1 1 1
~
1 1
1 I l
L
1
~S/ ~L
7
-
~L(-
I I 1 1 _I--1_
1-~ 4._
-_
1 11 1 1 1 t I 1
I 1 1 I
1
1 1 1
[
t
t
/'.~ ~ 1
~ /
! t
1
1
1
l 1 1 I
1 1 1 1 1 + 1~
1!
V
~
1
! 1 I 11 3 I 1
I 1
I I
t
1
1 1 I l 1 L
l
t
I
l
TOTALS
1 J.1~A*
i 1.
DATE
DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT 25X1
DATE
SIG, R OF CERTIFYING OFFICER
25X1
FORM 11322 OBSOLETE PREVIOUS EDITIONS
.2-66
GROUP I
EXCLUDED FROM AUTOMATIC
DOWNGRADING AND DSCLASSIFICATIOM
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard roan too. 1os4 PUBLVOUCHER FOR PURCHASES AND l """" " '
7 01
71
0
0
+ *4
1
1
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
r
Goodyear Aerospace Corporation
PAYEE'S
NAME
DATE INVOICE RECEIVED
AND
Good
ear
Arizona
y
,
ADDRESS
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
t
F
d
l
b
i
i
i
d
QUAN-
UNIT PRICE
AMOUNT
AND DATE
OF ORDER
DELIVERY
OR SERVICE
er of contrac
or
era
tem num
e
escr
pt
on,
(Enter
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
Invoice Numbers
8 (Orig Inv attached)
72,835.95
9
62, 558.79
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) T
OTAL
135,394.74
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
r_1 COMPLETE
=$
=$1.00
PARTIAL
BY
FINAL
LI PROGRESS
TITLE
Amount verified; come for
l
ADVANCE
(Signature or iniliels)
Pursuant to authority v
STAT
1 m) (Authorized Certifying fcer)' (Title)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
When stated in foreign currency, insert name of currency.
PER
' If the ability to certify and authority to approve are combined in one person, one signature only is necessary; other-
wise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
"
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example:
John Doe Company, per
"
"
"
John Smith. Secretary
, or
Treasurer
. as the case may be.
-
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 rfY cJ
Sanitized Cony Annroved for Release 2010/12/09: C;IA-RDP72R00464R000800100001-A
`""'
7 GA PURL VOUCHER FOR PURCHA5E5 AND %or
SERVICES OTHER THAN PERSONAL
u.s. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
November 23, 1966
8
Xd IK21J[~C7[IgK)U C
CONTRACT NUMBER AND DATE
PAID BY
U.S. GOVERNMENT
REQUISITION NUMBER AND DATE
P
PAYEE'S GOODYEAR AEROSPACE CORPORATION
`
NAME
AND Ak
O
i
1
DATE INVOICE RECEIVED
ron,.
h
o 443
5 C r'
'
ADDR
SS
DISCOUNT TERMS
I I
L J
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND
ATE
DATE OF
ERY
ARTICLES OR SERVICES
(Enter descri
tion
item nu
ber of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
D
DELIV
p
,
m
TITY
l`1
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
Curre
nt
To-Date
10/17/66
Direct Charges
`
38,151
.11
'19 ,57 .21
thru
Overhead
24,220
.34
122,325.86
10/31/66
G & A Expense
5,382
.92
28,505.26
Fixed Fee
5,081
.58
26,055.55
O ND
COST REIMBURSABLE
PI~JVISIONAL PAYMENT ------
;i
172,8351
-95
(Use continuation sheet(s) if necessary ) (Payee must NOT use the space below) TOTAL
4373 462.88
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
$
1
00
$
.
^ PARTIAL
BY 7
^ FINAL
^' PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) S (Title)
ACCOUNTING CLASSIFICATION (A~'2ropriation Symbol must be shown; other classification optional)
Appropriation Symbol Object Expenditure Chat ;cable Bureau Cont. or Bureau Sub- Identifi- Amount
and Subhead Class Account Activity Subauth'n Activity Control No. auth'n No. cation No.
I.R. No's.
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
r
CASH DATE
PAYEE3
a
$
When stated in foreign currency, insert name of currency.
PER
z If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
otherwise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary" or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 363-ese-3el
 Sanitized Copy Approved for Release
Standard Form No. 1035
7 GAO 5000
1035-107
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U.S. GOVERNI ,NT
---------------------
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
CONTINUATION SHEET
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
110/17/66
thru
10/31/66 I DIRECT CHARGES
Salaries & Wages
Regular
Overtime Premium
Plant Engineering Make Ready
Material Transfers
Purchases - Fixed Price
Sub-Contract
Paints & Solvents
Stores Material
Material Sub.iect to Material Handli
Material Not Subject to Handli Ex rise
IBM Computer Charge
Other Direct Charges
Total Material
TOTAL DIRECT CHARGES
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
SHEET NO. 1
VOUCHER NUMBER
0125,936.50
3.059.69
4128,996.19
$ 38, 929.10
199.68
152.11
5 524.81
44,805.70
477.00
253.91
730.91
45,536.61
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 z..8.~
 I Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
1, , I b.
Standard Form No: 1035
7 GAO 5000 PUBLIC VOUCHER FOR PURCHASES AND
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U.S. GOVERNMENT
VOUCHER NUMBER
NUMBER
AND DATE
OF ORDER
DATE OF ARTICLES OR SERVICES
DELIVERY (Enter description, item number of contract or Federal supply
OR SERVICE
h
d
l
QUAN-
8
sc
e
u
e, and other information deemed necessary)
TITY
10/17/66
thru
1031/66 OVERHEAD
Burden Center
Salaries
& 'gages
Bur 4 en
To- Date
501
01
En . Support
A
7,679.51
. 82764 6
79.20
37
386
1
5
503
kr n Engr. Support
E
125.10
,
,
-
7
. 68425 96.13 261
29
503
ng neering
Ak
E
4,917-75
.
? 44955 4, 55.28 23
66
574
507
r n
ngr.
Ak
S
681.59
,
.
1. 72154 30.77 1
127
97
511
r n
hipping
Fl
12.16
,
.
1. 60361 14.11 22
58
511
a t Engr.
Ak
P
E
113.14
.
. 66625 98.05 136
93
517
r n
lant
ngr.
M
37.24
.
. 86143 33.00 37
63
517
et lcraft
Ak
2,763.59
.
1. 25610 4, 92.52 24
566
15
519
r n Metalcraft
P1a tics
463.12
,
.
1. 77660 23.27 1,757.01
519
Ak
159.21
2. 00188 18.45
813
04
521
r n Plastics
El
89.60
.
.
1. 26227 27.79 493
58
521
e tronic Assy.
Ak
1,306.06
.
1. 66085 1, 84.19 5
270
48
531
r n Elec. Assy.
Q
551.12
,
.
1. 08237 31.22 1
238
70
531
ua . Control
Ak
216.26
,
.
. 11911 97.21 688
32
534
r n Qual. Control
En . Field Service
66.96
.
. 04898 47.20 75.26
573
Off Site
53.76
454.08
93776 2 99.32 18 404.14
23, 3 ?49
12, 27.71 $l15,907.09
Matial_ Handling Ex ense
1,492.63 6,418.17
TOT OVERHEAD
$24, 20.34 $122,325.86
G&AExense
4
5, 82.92 28,505.26
Fix Fee @ 7.5%
5, 81.58 26,055-55
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1281-38-C
 S nndas? PUBLI VUUU- tK I-UK ruKLl'7/s1JC3 AIVIJ
3, b-O4o SERVICES OTHER THAN PERSONAL
lOSij0-04
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
November 23, 1966
9
~y yyy~~~
pVARtK*Yy:;~~~r~ F-A~ tVyy+-AYA
CONTRACT NUMBER AND DATE
PAID BY
U.S. GOVERNMENT
REQUISITION NUMBER AND DATE
I
PAYEE'S GOODYEAR AEROSPACE CORPORATION"
NAME
DATE INVOICE RECEIVED
AND Akron
Ohio 44315
,
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
l
QUAN-
UNIT PRICE
AMOUNT
AND DATE
OF ORDER
DELIVERY
OR SERVICE
(Enter description, item number of contract or Federa
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
11/1/66
Curre
t
To-Date
thru
Direct Charges
$
32.1176
-44
$228,752.65
11/13/66
Overhead
1,310
.89
143,636,75
G & A Expense
4,706
.89
33,212.15
Fixed Fee
4,364
.57
30,420.12
()
146AR)
COST REIISURSABLE
PROVISIONAL PAYMENT-
4
62,558
-79
(Use continuation sheet(s) if. necessary) (Payee must NOT use the space below) TOTAL
$436 02
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
_ $
_ $1.00
LI PARTIAL
BY 1
^ FINAL
PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 7 (Title)
ACCOUNTING CLASSIFICATION (A' ropriation Symbol must be shown; other classification optional)
Appropriation Symbol
Object
Expenditure
Cha? ,eable
Bureau Cont. or
Bureau
Sub-
Identifi-
Amount
and Subhead
Class
Account
Activity
Subauth'n Activity
Control No.
auth'n No.
cation No.
I.R. No's.
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
d
CASH DATE
PAYEES
a
$
When stated in foreign currency, insert name of currency.
z If the ability to certify and authority to approve are combined in one person, one signature only is necessary;
PER
otherwise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the
TITLE
company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe
Company, per John Smith, Secretary" or "Treasurer", as the case may be.
Sanitized Cony Approved for Release 2010/12/09: CIA-RDP72BOO4l 4R000800100001-l "
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 963-689-361
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-1Q7 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U.S. c V .R NT
9
NUMBER
AND DATE
DATE OF
DEL
VE
Y
ARTICLES OR SERVICES
E
d
i
i
i
QUAN-
UNIT PRICE
AMOUNT
I
R
(
nter
escr
pt
on,
tem number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
11/1/66
thru
,
11/13/66
DIRECT CHARGES
Cu
rent
To-Date
Salaries & Wages
Regular
$i8,
25.79
$143,962.29
Overtime Premium
78.21
3,537-90
$18,
04.00
`147,500.19
Material Subject to Material Handli
ng
2nse
Purchases - Fixed Price
$ 9,C
88-00
$ 48,017,10
Sub-Contract
-
Paints & Solvents
-
199.68
Stores Material
-
152.11
Plant Engineering Make Ready
-
Material Transfers
-
5,524.81
9,
88.00
$53,893-70
Material Not Subject to Handling Ex
pense
IBM Computer Charge
$
-
$ 477.00
Other Direct Charges
253.91
0.91
Total Material
$ %0
88-00
$ 54,624.61
Travel
$ 4,5
84-44
$ 26,627.85
TOTAL DIRECT CHARGES
032,1
76-44
$228,752.65
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Form No: 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
[I-q- (2'OVtq'RNWW
9
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
r d
ri
(Ent
ti
it
b
F
QUAN-
UNIT PRICE
AMOUNT
e
esc
p
on,
em num
er of contract or
ederal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
1166
hru
1/13j66
OVERHEAD
Salaries
Burd
n Center & wages Ra
be
Bur
en
ToDate
01 Engr
. Support $ 5,992.67 .9
596963
5,8
1.07
$ 43,197.24
01 Akro
n Engr. Support -
261.29
03 Engi
eering 4,260.96 .9
02135
4,2
9.26
27,793.92
03 Akro
Engr. -
-
-1,127.97
07 Akro
Shipping -
-
22,58
11 Pla
Engr. 23.52 .90
7619
1.28
158.21
11 Akro
i Plant Engr. -
-
37,63
17 Meta
craft 3,008.64 2.0
63251
6,0
6.31
30,602.46
17 Akro
n Metalcraft -
-
1,757.01
19 Plas
tics 114.81 1.7
71309
1
99.44
1
012.48
19 Akro
n Plastics -
-
,
493,58
21 Elect
ronic Assy. 1,393.50 1.3
27377
1,9
0.78
211.26
7
21 Akro
Elec. Assy. -
-
,
1,238.70
31 Qual
. Control 308.70 .8
58892
2
67-30
955.62
31 Akro
n Qual. Control -
75.26
34 Engr
. Field Service -
-
53.78
73 Off
ite 2,922-99 .5
90200
1,6
34-01
20,038-15
18,025.79
20,1
9.45
4136,037.14
Mate
ial Handling Expense
$ 1,1
31.44
7,599.61
TOTA
L OVERHEAD
$21,3
1-0-89
$143,636.75
G--&
Expense
8.
of Manufacturing Expense
3 4,7
D6.89
3 33,212.15
F ixe
Fee ? 7.5%
$ 4,3
64-57
jv 30,420.12
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
REQUEST FOR PAYMENT
AND POSTING VOUCHER
VOUCHER NO. -
TO Accounts Division (Room
Bldg.
B
DIVISION VOUCHER NO.
Y2
THROUGH. Monetary Division (Room
ldg.
Request payment be made and/or transaction be recorded as indica
ted below. Pertinent documentation in support of this trans-
action is on file in this office.
SUBJECT
INVOICE NO(S).
PAYMENT TO GJ r
47
cc &AW
q *
CONTRACT NO.
'OUNT
CHECK TO BE DATED
CASH 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.
DATE SIGNATURE OF PAYEE I DATE
I SIGNATURE OF AGENT
I DATE I SIGNATURE OF RECIPIENT
DESCRIPTION - ALL OTHER ACCOUN
TS 13 - 33
34 - 39
TATION
40 '
41
42 - 47
OBLIG
48 - 49
So
51 - 54
55 - 66
ALLOT. - COST
- FAN
67 - 70
OBJECT
7! - 80
AMOUNT
28-33
S
CODE
E
.
REF. NO.
PAY
OR
GENERAL
ACCOUNT SY
MBOL
CLASS
T/A NO.
_ _
y
y
F
66
61
DESCRIPTION -
ADVANCE ACCOUNTS 13 - 27
- SHIP_ DOC. NO.
-
REC_ RPT. NO.
P 0
E D
ADVANCE
ACCT. _NO. -
PER.
LIQ.
CODE
O
#
LEDGER
ACCT. NO.
F U
tyj
-
-
_ CK.
1 66 - 70
1 DUE
DEBIT
COED IT
j32- 33
PROJECT N0.
D N E
ENP NO.
Yg
Y 6 ,
% REF, NO.
I DATE
I
1}l~~ 1 t !
1!
f
J/1~I I I t I 1~; 1 ~1 I
f'-^.t.~'i' I
-
,
-
-
yy/~
rrRi)1'
I
I 1 1 i j I
1
1
~ 1
f
1
1
I
1 1 1 I l 1 1 11 11
1
1 I___I I !! !
1 1 `
X
i
III
, ,
t
TTI
1 , I 1
f
I 1
1 1 1 11 1 Y
I
1 1
1
~
1 1 1
1
1 , 1
, 1 1, 1
! t i , 3
p 1 , ?
~~
1
~
I t , I I
I
/1
l
t I
,, Y I I , ;
!
I
(
f ! 1 1 1 1
1 F I I
1
! 1
l
,
1 1
1
I
I~
1
I
! I l,
1,
1
1
-
11,
"1
1 I I
1 ! f ; y
Y_~_-_
1- 7
1
t
1 1
f
l ! 7 3 2 t
1, 1
- , ;
,
1
1
1
1
I
I
I
1
1
I Y [ 1 ! ~!
,
1, I
TOTALS
3 23
I
2 X
DATE. ?`
E
REVIEWED BY
CERTIFIED FOR PA ENT OR CREDIT
I
DATE G RE OF CERTIFYING OFFICER
Y
`V i?e y ~' le 7 h L'7 .L.
FORM
(10-492
GROUP I
1822 OBSOLETE PREVIOUS EDITIOrM
2-66
SECRET
(When Filled In)
EXCLUDED FROM AUTOMATIC
DOISNSRADIHS AND DECUSSIFICATIOI
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 py
Stand_
7
GAO s~oo"
pp
FUqw-G VO
UC hR
FOR
PURCHASES
ANA
VUU(HtRNO.
1034-111
SERV14CES
OTHER
THAN
PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
PAYEE'S
NAME
Goodyear Aerospace Corp
p
DATE INVOICE RECEIVED
AND
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
''UAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
(_)
6 (Orig. Inv. Att.)
$ 73,957.07
7 It
61,966.64
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
923.71
$135
PAYMENT: APPROVED FOR EXCHANGE RATE
,
DIFFERENCES
-
1 COMPLETE
F
-
=$
= $1.00
1 PARTIAL
F
BY
FINAL
PROGRESS
TITLE
Amount verified; tort fo
~ l
ADVANCE
Si nature or imidah
Pursuant to authority Y
STAT
NOV
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
6
a
When stated in foreign currency, insert name of currency.
If the ability to certif and authority to approve are combined in one
e rso
i
l
i
PER
p
n, one s
gnature on
y
s necessary; other-
wise the approving officer will sign in the space provided, over his official title.
When a voucher is recei
t
d i
h
f
p
e
n t
e name o
a company or corporation, the name of the person writing the company
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith
Secretar
"
"T
"
h
TITLE
.
, or
y
reasurer
. as t
e case may be.
Sanitized Co
A
roved for Release 2010/12/09: CIA-RDP72B00464R000800100601-6 1
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 ' .964 0-754-90'
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standar7 rorm an tv 5~00 o.`, t,~4 PU wC VOUCHER FOR PURCHASES AN VVUCtitN'NV.
1034-11I SERVICES OTHER THAN PERSONAL 6
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
October 26, 1966
r
CONTRACT NUMBER AND DATE
PAID BY
~~++ JJ~~~ ~~,,
U.S. Ur~V~~TT1J.~L1V1`.4L'iT'
t'
C
Ox
REQUISITION NUMBER AND DATE
PAYEE'S
GOODYEAR AEROSPACE CO ii RAT,014
NAME
/
DATE INVOICE RECEIVED
AND 7
Akron, Ohio 44315
ADDRESS
L (? U"
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
,
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
9/ 19/66
C
'rent
To-Date
thru
Direct Charges
r39
, 17.83
~.
26,749.48
-9/30/66
Overhead
24,
)( i9.94
"
76,897-30
G A Expense
5
,'8U0 .51
7.8,362.79
Fixed Fee
5,
59.79
]_6,650.72
(r'v 81
6AR)
COST RTIi'DURSABLL
~
21,aff-'-STOJI~Al- PA-TKRIT
'~g`71
Q57 .07
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
^ COMPLETE
=$
= $ 1.00
^ PARTIAL
BY
^ FINAL
LI PROGRESS
TITLE
Amount verified; correct for
^ ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) ' (Title)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
When stated in foreign currency, insert name of currency.
If the ability to certify and authority to approve are combined in one
erson
one si
nature onl
is
th
PER
p
,
g
y
necessary; o
er-
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith. Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 : 7964 0-754-907
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
Uqr,' qn
.S. r11iu~LJj.
VOUCHER NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter descri
tion
item
b
t
F
d
l
l
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
.
p
,
num
er of con
ract or
e
y
era
supp
schedule, and other information deemed necessary)
TITY
COST
PER
7/19/66
thru
9/30/66
DIRECT CHARGES
Curr
nt
To-,Date-
Salaries & Wages
Regular
4
19,851
.81
83,107.32
Overtime 'remium
28`
.22
1, 7(+7 .'12
20,13 5
1-03
85,057.0
at ria1 oub ject to Nate _rial f andlir
r~, x ~E
i'1.Se
urchases - Fixed . ... ; , Pc.~ca
?,
, 25
1,,, ~.
4.13 4
._
21,027.27
=~tltl-`JontraCt
-
aints :'r- Solvents
3.
2
` ^ 53
: corees Material
1-1
5-43
121.26
Plant Engineeringi'iake Ready
-
-
.terial ransfers
2,60
6.29
42, )9.67
16,
4
__
25,430.70
iiaterial Not Suit j.43)
171+.58
`,;12'
.57
x1492.58
Total iiaterial
U, 13
.71
25, 923.2
Travel
2, 74
.09
15, 769.16
TOTAL DIRECT CHARGES
9, 01'
.83 "'
12C,749-48
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 F-853281-38-c
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7GAO5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
G.3. GaOV I.:RNMMYT
6
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter descri
tion
item
b
t
F
d
l
l
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
p
,
num
er of con
ract or
e
era
supp
y
schedule, and other information deemed necessary)
TITY
COST
PER
9j 19/66
tiiru
9/30/66
OVTTRHuAD
,salaries
Bur
enCenter Wages Rate
Bur
en
ro-Date
10 Akro
n ':heel & Brake - -
-
-
501 Engr
. Support -, 6,044.76 . 910
1 ~.:.8
5,5C
4.43
23 ~ 2.03
501 Akr
n ngr. Support 202.25 .816C
_31
1
5.16
165.16
503 Engi
neering 4,223-03 .709
538
2, 9
5.20 .
15,088, .'78
503 Akro
n Lngr. 381.03 1.0425
97
3.
7.20
397.20
505 Akro
n Tooling - -
-
-
507 Akr
n Shipping
r~ 10 7.59 1.115
420
8.47
8.47
509 Akro
n Squadron - -
-
-
511 Plai
t Engr. 2.40 1.7125
000
4.l 1
27.24
511 Akro
n Plantngr . 4.76 .9726
891
4.63
4.63
515 Akr
n Parts ~~fg. - -
-
-
517 "let a
l Craft 2,785.99 2.45 3
664
6,x'
9.04
14,562.98
517 Akro
n Metal Draft 570.55 1.o32
228
9-
i.55
933.74
519 Plas
tics 49.58 1.5437
676
'`
6.54
. 265.46
519 Akro
n Plastics 172.26 1.5742
482
27
1.18
365.79
521 Elec
tronic Assy. 428.13 1.2898
622
55
2.19
2,390.24
521 Akr
o Elec. Assy. 280.44 1.2906
.47
36
1 94
407.48
523 Akr
n 1iissile & tiocket - -
-
-
531 Qua l
. Control 140.22 .720.
1111.
1.
3.96
263.50
531 Akro
n Qual. Control 37.20 .684
462
2
5.48
28.06
534. Eng
. Field Service 160.14 .335
11
3.78
53.78
545 Fabr
ic Assy. - -
-
-
573 Off
Site 4,364.54 -7058
865
3,08
0-87
14,163.62
670 Akro
n Off jitc -
-
-
19, 854.81 -
21 3
2.73
''72, 972.21
Mate
rial handlin Expense
2,'(1
6.21
925.09
TOTA
OVEntHEAD
:
;124, 0
8.94
:x76, 897.30
G &
A Expense
9.0
of Manufacturing Expense
5, 61
0.51
18, _"o .79
, ixe
d Fee 8' 7.5
5,15
9.79
16, 650.72
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 F-683 28 1-98-C
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800
Stands..
?
100001-6
"t
PU C VOUCHER FOR PURCHASES AN
7 GAO 5 00
r~
""
1034-11? SERVLCES OTHER THAN PERSONAL
7
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE
VOUCHER
PREPARED
SCHEDULE
NO.
CONTRACT
DATE
NUMBER 7
PAID
BY
11
U. S. C~VL;RNT'~idT
' b
i l~
R
REQUISITION NUMBER AND DATE
P
PAYEE'S r~ i1 T 7 L~l~ TEA ~s y)! ~ Arty 1 ~//v77~ ~f
l.7OOD J_'~AR A ROS1ACE W1. Vit,A Iol?
y/i f.~
NAME
~r
1
y// //
DATE INVOICE RECEIVED
/
AND
1'tl:ron, Ohio 44315
( f 16
~
ADDRESS
L _j
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
,
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
C
rent
To-Date
10/1/66
Direct Charges
?'31,
75.62
15,425.10
thru
Overhead
21,
208 - .22
98,105.52
10/16/66
G & A Expense
4,
(59.55
iO
23,122.31
Fixed Fee
4,
^' 2
2, ? 5
J
2' '973-97
(M) 8
h,6AR)
VV. L P~EIi' DUPSA~ LE
PRCVISIONAT, PAYr1 NT
`r61
6
64
,
.
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
'"-3OO 626.93
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
=$
$1.00
El PARTIAL
BY
-
1 FINAL
F
^ PROGRESS
TITLE
Amount verified; correct for
1:1 ADVANCE
(Signature a? iaAials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
a
1 When stated in foreign currency, insert name of currency.
x If the ability to certify and authority to approve are combined in one
erson
one si
natu
l
i
h
PER
p
,
g
re on
y
s necessary; ot
er-
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or corporat, name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith
Secreta
"
"T
"
h
b
.
, or
ry
reasurer
, as t
e case may
e.
-2(.,t L.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 :1964?-754-9e7
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Aw *Mw
Standard Form No. 1035
7 GAO 5000
1035-107
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U.S. GOVEH'NNEN
VOUCHER NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description
item number of contract or Fed
l
l
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
,
era
supp
y
schedule, and other information deemed necessary)
TITY
COST
PER
0/1/66
hru
.0/16/66
DIRECT CHAF,CoES
Curre
nt
To-Date
Salaries & gages
regular
4,
19,192
.69
}1`:102, 300.01
Overtime Premium
674
.66
F~, ~L2l+.t.>3
9,E.67
.35
y~104, 924.3 9
aterial Subject to Material Handli
ng
no e
Purchases - Fixed Price
9,095
.00
30,122.27
Sub-Contract
-
-
Paints c Solvents
-
72.50
Stores I`'Laterial
-
1'1.26
Plant nFineerin?1 Make iLeady
-
-
Material Transfers
-
11,209.67
9,095
.00
34,525.70
1,aterial Not .-ju6ject to Handling Ex
pense
I3M Computer Charge
-
ryry. 0
it J1J.0
Other Direct Charges
_
174.58
-0-
492-58
Total Material
9,095
.00
w 35,013.28
Travel
2, x'13
.2
l8, 482.43
TOTAL DIRECT CHARGES
%1F 3
1, 675
.62
415,425 .10
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 '-159281-98.C
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U.S. TirE#"'1117fl NTT
7
NUMBER
AND
DATE OF
ARTICLES OR SERVICES
d
i
i
QUAN-
UNIT PRICE
AMOUNT
DATE
DELIVERY
(Enter
eseri t
on,
tem number of contract or Federal supply
e
TITY
OF ORDER
OR SERVICE
schedul
and other information deemed necessary)
COST
PER
:)/1/66
bhru
13/16/66
OVERF11AD
Salaries
' urd
en Center & G+a es hate
Sur
on
lo-Date
10 Akr
n heel & Bral:e - -
-
-
501 Engi
neering Support ?'1, o38.11 . 88-91
683
6"/
Y . 8`i
30,Z06-97
501 Akro
n nngr. Support - -
-
165.16
503 .Sng'
neering 4, 477.40 .9672
1-31
4,33
0."0
19,119.38
503 Akr
i1 Ingineering - -
-
?97.20
505 Akrc
n Tooling - -
-
-
507 Akr
n Shipping - -
-
8.4,rl
509 Akro
n Squadron - -
-
-
511 Plat
t Engineering 13.36 .8712
575
1.64
38.88
511, Akr
ii i'lant Engr. . - -
-
4.63
515 Akro
n Parts Mfg. - -
-
517 Met
al Craft 2,581.35 2.1347
938
5,51
0.65
23,073.63
517 Akro
n 11etal Craft - -
-
93'3.74
519 Plas
tics 160.97 l?39E5
36
22
5.-13
1194.59
519 Akro
n Plastics - -
_
365.79
521 Elec
tronic Assy. 816.61 1.3421
952
1,0',
6.05
3,486.29
521 Akro
n Elec. Asssy. . - -
-
407.48
523 Akro
n ?lissile & Rocket - -
-
-
531 Qual
ity Control 290.84 .7825
952
24,
7.61
491.11
531 Akro
n Quality Control - -
-
28.06
531. Eng
. Field Service - -
-
53.78
545 Fabr
ic Assy. - -
-.
-
570 Off
Site 3,244.05 .6292
'15
2,02
1.20
1-,204.82
670 Akro
n Off Site - -
-
-
%-,19,192.69 -
y20, 2
7.77
.;93,179.98
i`1at
rial Handling Expense
1,0(3
.45
4,925.54
0VERHEAD
W21,23
-,.22
?x98,105.52
0 &
A x-oense
9.0~
of anufacturing x ense
x..,'75
9.55
13.4'3,122.34
Fixe
d Fee : 7.5/,,
k,34
3.25
} 20,973.97
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 OF-6 53 281-3 8.0
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. -_DATE 2-12
TO Accounts Division (Room
Bldg.
Bld
DIVISION VOUCHER NO.
THROUGH: Monetary Division (Room
g.
11 : ,
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this trans-
action is on file in this office.
B
E
T
INVOICE NO(S).sFyl
SU
J
C
PAYMENT TO ?` ,C}
0,4
/rw
CONTRACT NO.
4OUNT
CHECK TO BE DATED
CASH PAYEE 1 XI U.S. TREASURY CHECK
I
AGENT CASHIER CHECK
I
I
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S
SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREIQY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW.
TO RECEIVE S
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF RECIPIENT
DATE "}'SIGNATURE OF PAYEE DATE
SIGNATURE OF AGENT
DESCRIPTION - ALL OTHER ACCOU
NTS 13 - 33
34 - 39
TATION
40 "
41
42 - 47
OBLIG
48 - 49
SO
CA
51 - 54 I
A
55 - 66
LLOT. - COST
- FAN
67 - 70
OBJECT
71 -
AMO
80
UNT
28-33
S
CODE
E
.
REF. NO.
PAY
OR
GENERAL
ACCOUNT SY
MBOL
CLASS
T1A NO_
--- - ---
_ _______
--
X C
y
-
o
61-66
DESCRIPTION -
ADVANCE ACCOUNTS 13-27
SHIP. DOC. NO.
------------
REG. RPT. NO
----------
.
E D
aovANCE
ACCT. NO-
__-_--?
PER.
LIO.
CODE
5
T
LEDGER
ACCT. NO.
UI
F 1
N1
~'
CK. NO.
----"'-
I - 70
1 Due
DEBIT
CREDIT
32-33
DIy
PROJECT NO.
N E
U
EMP. NO.
yt;,
y
15 f
A REF. NO.
DATE
11
1.
jy
! 1
l
11
I
x
j
1 t 1
1 ! 1 1 I 11
!
!
3 L I t
1
1
1 I
t 1 1 1
I
I _
I
I
1
I t
I
1
.
i
I 1-
-
J-
-
-
t- -
11 1 1 1 1 I I 11
1 1 1
-
-T-
1-
I I I
!
I
1 I
I
1
t
...
I 1
] I ; 1
1
1 1
-
-TI
t 11
1 1 I I
I 1 1
l t
! I
I
I
I
1 1 ! I I
1 I I 1
l
1
TOTALS
?t,+
I
I
25X
X1 DATE
E
REVIEWED BY
DA
TE
yy
FORM 1822 OBSOLETE
SECRET
(10-40)
2-66
1
EXCLUDED FRO. AUTOMATIC
NOR N4AADINC AND DELLASSIFICATION
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 stattd Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
c, o Soon rues / VUUl.MtK fUK rUKiayAStS AND;, -1.1- 1-
1034-1 1! 1
OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO,
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
PAYEE'S
NAME
Goodyear Aerospace Corp.
DATE INVOICE RECEIVED
AND
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
QUAN-
UNIT PRICE
AMOUNT
OF. ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
4 (Orig. Inv. Att.)
$50,739.88
5 it
44,608.45
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
$95.348.33
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
=$
= $1.00
PARTIAL
^
BY
=
I
? I FINAL
I
^ PROGRESS
TITLE
Amount verified; core . for
5 e
^ ADVANCE
ST ^ T
Pursuant to autho
r
I /1 I
OCT
1966
(Date)
leer)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE 3
When stated in foreign currency, insert name of currency.
' If the ability to certify and authority to approve are combined in one
erson
one si
nature o
l
i
h
PER
p
,
g
n
y
s necessary; ot
er-
wise the approving officer will sign in the space provided, over his official title.
Wh
h
en a vouc
er is receipted in the name of a company or corporation, the name of the person writing the company
or corporate name, as, well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith
Secretar
"T
"
h
TITLE
,
y , or
reasurer
. as t
e case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 164 0-754 907
 '
PUBLv,-
j VOUCHER FOR PURCHASES ANDvftt
'
7 GAO 500
0
.
-
4
to .4-11
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
September 30, 1966
cQNfRAT NUMBER AND DATE
PAID BY
U. S. GOVERNMENT
1 yC! .s
REQUISITION NUMBER AND DATE
PAYEE'
S y
GOODYEAR AEROSPACE CORPORATION
NAME
/
AND
DATE INVOICE RECEIVED
Akron, Ohio 44315
ADDRESS L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
item number of contract or Federal
(E
t
r de
cri
tion
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
p
.
n
e
s
supply schedule, and other information deemed necessary)
TITY
COST
PER
(')
C
urrent
To-Date
8/15/66
thru
Direct Charges
Overhead.
2
16
79T. 1
732.0
,;
65,091-94
37,368.13
8/31/66
G & A Expense
3
874.7
9,255.99
Fixed Fee
3
539.9
8,378,71
COST REIMBURSABLE
(MO 81
6AR)
PROVISIONAL PAYMENT
$50
1739. 4
(Use continuation sheet(s) if necessary) (Payee must NOT use the space be
low) T
OTAL
$120,094-77
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
=$
= $1.00
1-1 PARTIAL
BY
^ FINAL
^ PROGRESS
TITLE
Amount verified; correct for
1:1 ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) (Title)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
}
CASH DATE
PAYEE'
When stated in foreign currency, insert name of currency.
If the ability to certify and authority to approve are combined in one person
one si
nature onl
is necessar
; other-
PER
,
g
y
y
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
TITLE
or cor orate name, as well as the capacity in which he signs, must appear. For example: ''John Doe Company, per
John Smith. Secretary '', or "'Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035
PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU OR ESTABLISHMENT
U.9. GOVERMENT
VOUCHER NUMBER
4
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
8/15/66
thru
8/31/66
DIRECT CHARGES
urre
To-Date
Salaries & Wages
Regular
$1
5,257-
38
$46,392.39
Overtime Premium
429-
44
1,278.57
1
, 666.
2
$47,670-96
Material-Subject to Material Handlin
E e
se
Purchases - Fixed Price
$
,831.
2
$ 6,094.17
Paints & Solvents
24.
78
37.18
Stores Material
1.
3
1.83
Material Transfers
L,603-
38
1,603.38
T
71461.
51
7,736.56
material-Not Subject to Material Han
in
ens
IBM Computer Charge
$
159.
00
$ 159.00
Other Direct Charges
153.
6
213.01
312.
16
372.01
Total Material
$
,773.
7
$ 8,108.57
Travel
$
2,132.
67
$ 9,312.41
TOTAL DIRECT CHARGES
$2
5,593.
6 ./
$65,091.91
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
?"" OF-85381-98?C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
low Now
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU OR ESTABLISHMENT
U. GOVERNMENT
VOUCHER NUMBER
14}
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(E
t
d
i
ti
it
b
d
QUAN-
UNIT PRICE
AMOUNT
n
er
escr
p
on,
em num
er of contract or Fe
eral supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
8/15/66
thru
8/31/66
OVERHEAD
Salaries
Bur
en Center & Wages Rat
Bur
en
To-Date
01 Eng
ineering Support $ 5,890.97 .886
029
$ 5,2
23 .51
613,221.98
03 Eng
neering 2,274.32 1.029
847
2,3
2.0
7,961.51
511 Pla
it Engineering 5.07 .684
181
3.47
11.56
517 Met
lcraft 1,216.01 1.925
088
2,3
40-83,
"- 5,037.69
517 Akr
n Metalcraft 1.34 1.634
284
2.19
2.19
519 P1a
tics 102.09 1.257
179
1
28-38
192.92
519 Akr
n Plastics 61.18 1.546
204
4.61
94.61
521 Ele
tronic Assembly 489.37 1.466
203
7
L7.72
1,431.76
521 Akr
5
1
n Elec.Assembly 40.43 1.126
913
5.54
45.4
Qua
3
lity Control 50.91 .815
497
1.54
- 85.53
531 Akr
n Qual. Control 3.61 .714
81lt.
2.58
2.58
573 Off
Site 6,122.o8 .781
483
4,7
1.64
8 256.07
$16,257.
$15,7
24-10
3
,
Mat
rial Handling Expense
$ 1,0
D7.92
$ 1,024.19
TOT
L OVERHEAD
$16,7
32.02
$37,368.13
G &
A Expense
$ 3,8
74-71
$ 9,255.99
Fi
d Fee @ 7.5%
$ 3,5
39-99
$ 8,378.71
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -85381-38-`
 Stand; Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
vw~nuI NU.
soon E'VDLIi/VUC
7 cno
IiCK 11'"M PUKGtiA5E5 AND
.
1034-111
SERVICES OTHER. THAN PERSONAL
5
U.S.
DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
September 30, 1966
CONTRACT NUMBER AND DATE
PAID BY
U. S. GOVERNMENT
!?
RE U%I IC j&JJMBER AND DATE
R1~U%IfiC`1jVMBER AND DATE
o
T
P
PAYEE'S
GOODYEAR AEROSPACE CORPORATION
NAME
AND Akron, Ohio 14315
DATE INVOICE RECEIVED
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal
Q
UAN
-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
( l
C
rrent
To-Date
9/1/66
Direct Charges
22
39.
831.65
thru
Overhead
15
L30.2
,
9/18/66
G & A Expense
3
426.2
12
682.28
Fixed Fee
3
112.2
11,4.90.93
COST REIMBURSABLE
(MO 814
AR),
PROVISIONAL. PAYMENT
$44
608.4
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
i6 0
22
PAYMENT: APPROVED FOR EXCHANGE RATE
.
DIFFERENCES
COMPLETE
=$
$1
00
_
=
.
1 PARTIAL
r
BY
^ FINAL
_
1 PROGRESS
r
TITLE
V
E]
Amount verified; correct for
AD
ANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) (Title)
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE
When stated in foreign currency, insert name of currency.
If the ability to certify and authority to approve are combined in
PER
one person, one signature only is necessary; other-
wise the approving officer will sign in the space provided
over his official title
,
.
When a voucher is receipted in the name of a c
ompany or corporation, the name of the person writing the company
or corporate name, as well as the capacity in which he signs, must appear. For example: 'John Doe Company, per
John Smith. Secretary", or "Treasurer", as the case may be.
TITLE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72 B00464R000800100001-6 19640-754-907
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
5
U.S. GOVERNMENT
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
9/1/66
thru
9/18/66
DIRECT CHARGES
urren
To-Date
Salaries & Wages
Regular
$1
0,86o.
12
$63,252.51
Overtime Premium
390-
?3
1,669.50
T1
7,251-
D5
,922.01
Material-Subject to Material Handlin
Expe
nse
Purchases - Fixed Price
$
,679.
0
$ 7,773.17
Paints & Solvents
-
37.18
Stores Material
-
1.83
Material Transfers
-
1,603.38
T
1
679-
DO
9,415-56
,
Material-Not Subject to Material Han
in
ens
IBM Computer Charge
-
$ 159.00
Other Direct Charges
-
213.01
-0-
372.01
Total Material
$1
,679-O
D
$ 9,787.57
Travel
$3
,709.6
5
$13,022.07
TOTAL DIRECT CHARGES
$22
,639-7
1
$87,731.65
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
'low
Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U.S. GOVERNMENT
NUMBER
DATE OF
ARTICLES OR SERVICES
gUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
9/1/66
thru
9/18/66
OVERHEAD
Salaries
Bur
den Center & Wages Rat
Bur
den
To-Date
501 Eng
ineering Support $ 5,990.85 .853
9139
$ 5,1
15.67,'
$18,337.65
503 Eng
ineering 4,145.64 .996
267
4,1
32.07,o
r 12,093.58
511 Pla
it Engineering 14.99 .771-
3479
11-57
23-13
517 Met
icraft 1,391.65 1.923
D769
2,6
6.25
7,713.94
517 Akr
n Metalcraft -
2.19
519 Pla
tics -
192.92
519 Akr
n Plastics -
94.61
521 Ele
tronic Assembly 288.81 1.406
726
L.
6.29
;1,838.05
521 Akr
n Elec.Assembly -
45.54
531 Qu
ity Control 95.35 .807
560
7.01
162.54
531 Akr
n Quality Control -
2.58
573 Off
Site 4P932.83 .5731
0341
2,8
6.68
11 082.75
$16
d60
12
2
$15
4757
5T
1
9
L
,
.
,
.
,
.
Mat
rial Handling Expense
$ 1
34.69
$ 1,208.88
TOT
L OVERHEAD
$15,4
30.23
$52,798.36
G &
A Expense
9.0
of Manufacturing Expense
$ 3,4
6.29
$12,682.28
Fix
d Fee @ 7.5%
$ 3,1
-2.22
$11,490.93
?- oP-ssszei-se?c
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L-296 (6-65).1243 *00, i6lio
CERTIFICATE OF SERVICE
CONTRACTOR
TO(MAJOR AIR COMMAND)
CONTRACT
OEM 0W6744 lumm
DATE OF CERTIFICATE
8 September 1966
1. NAME or crap (LAST,FIRST AND MIDDLE)
2. AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
9th SRW
1 Aug 1966 THRU 31 Aug 1 STAT
4. TOTAL DAYS COVERED
THIS PERIOD
31
MA. LESS NON-WORK DAYS
8
O
46. LESS VACATION
0
T H RJ
THRJ
5. LESS SICK TIME
0
T HRU
THRJ
6. LESS CONTRACT HOLIDAY&
0
7. BILLABLE DAYS
23
2
8. A U T H 0 R I Z E D 0 V E R T I M E H 0 U R B W 0 R K E 0 (NOT INCLUDED IN ITEM 7)
TIME 1 ONE HALF
DOUBLE TIME
DATE
TINE Ji ONE HALF
DOUBLE TIME DATE
TIME d ONE HALF
DOUBLE TIME
2 Hrs.
2
17 Aug. 6
18 Aug. 6
3 Hrs.
2 Hrs.
LA
S
2 Hrs.
ti rs.
19 Aug.6(
22 A 6
3 Hrs.
2 Hrs.
-
2 Hrs.
H
24 Aug.6
26 Aujy-
1 Hr.
8 Hr,
q.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T EM P 0R A R Y D U T Y A W A Y F R 0 M H 0 M E ST AT 1 ON (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) N
lY
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
II. AUTHOR 12ED T R A V EL P ER FORM ED BY COMM E R C I AL CARR I ER (INCLUDINGTAXICAB, ETC,)
N/A
INCLUSIVE DATES
FROM ..
TO
MODE
COST
THRU
THRU
THu
12. A U T H 0 R I Z E D P R I V A T E L Y 0 W N E 0 C 0 N V E Y A N C E (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
T HRJ
THRU
THRJ
THRU
13. AUTHORIZED ON-SASE MILEAGE BY PRIVATELY_OWNED CONVEYANCE:
MILES 529
14. 0 0 V E A N M E N T TRANSPORTATION REQUESTS USED
DATE ISSUED
ISSUING AGENCY
FROM -
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
/
A
DEPARTED (PLACE) ON (DATE) N
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
18. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
N
/A ON (DATE)
( PORT )
19. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
N
/A ON( DATE)
(PORT )
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD UNLESS PROHIBITED' FOR SECURITY REASONS)
N/A
21. ADDITIONAL INFORMATION AND REMARKS:
22. C VE 13 TRJE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF
STAT
23. C E R I C A T I 0 N: I CERTIFY THAT, TO THE BEST OF MY K LEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, TH T ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN.REPORT HAS BEEN PREPARED AND FORWARDED)
GRADE
S I G N A T U R E (MANUAL SIGNATURE IS REQUIRED)
i.
~? .y
. G
t
i
STAT
S
.
ap
a
3
1 /"1l
PFSN - ?? -
ORGANIZATION -? '
2
087
i173
95
9th Strat Recon' W.. Beaie APB
,? INSTRUCTIONS FOR PREPARATION: -. - :,'?a
ITEMS NOT APPLICABLE WILL BE INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM U.I. NON-WORK DAYS ARE THE 6TH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITEM 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS OF WHETHER THEY WERE WORK DAYS. IF THEY WERE
.WORK DAYS, THEY WILL BE SHOWN IN ITEM 8 AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR OVERTIME PREMIUM PAY. REIMBURSEMENT WILL
ee MADE FOR HOLIDAY WORK IN ACCORDANCE WITH APPLICABLE CONTRACT.
ITEM 7. THE NUMBER OF BILLABLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS NON-WORK DAYS, VACATION DAYS, SOCK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDED $N~THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
ILIZED IN AUTHORIZED TRAVEL, WILL SE0 INDICATED IN REMARKS SECTIQN, GIVING TYPE, AND TIME ,
" "
.. .. U
?
T
O~ TRAVEL.
ENTRIES IN ITEMS 8, 10, 11, 12, AND IU MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REQUIRED. IF ADDITIONAL SPACE 18 NEEDED, ITEM
21 WILL BE USED.
ITEMS `?11 AND '?12 THE POINT "FROM" AND "TO"M, IN ITEMS II AND 12, MUST BE THE ACTUAL-LOCATIONS VISITED;' (-EXAMPLE: OFFUTT AFB,
NOT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY BE OMITTED WHEN ENTERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 23, IF SERVICES WERE NOT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM 23.
NOTE; ONE COPY OF TRAVEL ORDER WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY 18 REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
*.64 "111111110
CERTIFICATE OF SERVICE
CONTRACTOR
TO(MAJOR AIR COMMAND)
e /
MOM > /ry 6f~FSi N
DATE Of CERTIFICATE
6 SeRt. 1966
1. NAME Of CTSP (LAST,FIRST AND MIDDLE)
Z. AF UNIT
9th SRW
3. PERIOD Of CERTIFICATE (INCLUSIVE DATES)
THRU STAT 144
4. TOTAL DAYS COVERED
THIS PERIOD
31
4A. LESS NON-WORK DAYS
g
As. LESS VACATION
29 Aug.
30 X'
TH;.
5. LESS SICK TIME
0
T HRU
THRU
6. LESS CONTRACT HOLIDAYS
0
. BILLA DAYS
21'
S. A UT HO R 1 ZED 0V E R T I ME H 0 U RS W 0 RK ED (NOT INCLUDED IN ITEM 7)
DATE
TIME & ONE HALF
DOUBLE TIME
DATE
TIME 8 ONE HALF
DOUBLE TIME
DATE
TIME A ONE HALF
DOUBLE TIME
ug.
3 1
hra.
4
24 Aug. 66
25 n R
1 hrs.
1 N
1? n n
4 a
26 ++ p
4 9
I;g
22 Of K
4
4
.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E M P 0 R A R Y D U T Y A W A Y F R 0 M H 0 M E 5 T A T 10 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) N/A
t?
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
11. A U T H 0 A I Z E D T R A V E L P E R F 0 R M C D 8 Y C 0 M M F A C I A L C A R R I E R ( INCLUDING TAXICAB, ETC. )
INCLUSIVE DATES
FROM
TO
MODE
COST
THRU
T HRU
THRJ
12. A U T H 0 R I Z E D P R I V A T E L Y 0 W N E D C 0 N V E Y A N C E (EXCEPT ON-BASE MILEAGE) AT
t"V
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
THRJ
THRU
THRU
THRU,
13. AUTHORIZED ON-BASE MILEAGE SY PRIVATELY_OWNED CONVEYANCE-.
MILES 630
14. S 0 V E R N M E N T T R A N S P O R T A T I O N R E Q U E S T S USE D
DATE ISSUED
ISSUING AGENCY
FROM -
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
DEPARTED (PLACE) ON (DATE)
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THI AF UNIT, STATE DATE OF DEPARTURE:
18. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
(PORT) ON (DATE)
19. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
( PORT ) ON(DAT E)
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED RING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
21. ADDITIONAL INFORMATION AND REMARKS:
22. C E R TI F I C A T I 0 N: I CERTIFY THAT T. NFORMAT ION IN ITEMS I THRU 21 ABOVE IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
STAT
23, C E R T I F I C A T 1 0 N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED DR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME GRADE
9 1 G N A T U R E (M MIUAL SIGNATURE 19 REQUIRED)
FACSIMILE 19 NOT ACCEPTABLE) A T
STAT
-NI ZAION
NSTRUCT IONS FOR eREPARATION: c. -.
ITEMS NOT APPLICABLE WILL BE INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4.1. NON-WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITEM 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS OF WHETHER THEY WERE WORK DAYS. IF THEY WERE
WORK DAYS, THEY WILL BE SHOWN IN ITEM 8 AS OVERTIME EVEN. IF CONTRACT DOES NOT PROVIDE FOR OVERTIME PREMIUM PAY. REIMBURSEMENTI WILL
BE MADE FOR HOLIDAY WORK' IN ACCORDANCE WITH APPLICABLE CONTRACT.
tT EM 7? THE NUMB?R OF BILLABLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS NON-.WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS `OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM, ALL QTHER DAYS
UTILIZED IN AUTHORIZED TRAVEL WILL BE INDICATED IN REMARKS SECTIQIJ, ^(VIN TYPE AND TIME ., --
- OF TRAVEL.
ENTRIES IN ITEMS 8, 10, 11, 12, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REQUIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.,
ITEMS I'I AND 12. THE POINT "FROM" AND "TO", IN ITEMS II AND I2, MUST BE THE ACTUAL LOCATIONS VISITED. (EXAMPLE: OFFUTT AFB,
NOT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY BE OMITTED WHEN ENTERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 23, IF SERVICES WERE NOT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM 23.
NOTE; ONE COPY OF TRAVEL ORDER WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONT RACT OR
TO(MAJOR AIR COMMAND)
CONTRACT
le"um 0w6744
DATE OF CERTIFICATE
6 September 166
1. N
Z
A- UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATE?
.
9th SRW
STAT
11 Aug. 1966 THRU 31 AAuLy.lmoo
4. TOTAL DAYS COVERED
THIS PERIOD
311
IIA. LESS NON-WORK DAYS
8
4e. LESS VACATION
15 THNJ 31,
THRU
5. LESS SICK TIME
TRu
THRU
6. LESS CONTRACT HOLIDAYS
0
7. BILLABLE DAYS
?0
S. A U T H 0 R I Z E D 0 V E R T I M E H 0 U R S W 0 A K C D (NOT INCLUDED IN ITEM 7)
DATE
TIME L ONE HALF
DOUBLE TIME
DATE
TIME 8 ONE HALF
DOUBLE INC I
DATE
TIME d ONE HALF
DOUBLE TIME
1 Aug.66
4 Hrs.
2.Aug.b6
4 Hrs.
.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T EMP0AARY OUT Y AWAY F R 0 M H0ME S T AT I0N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) N/A
DEPART ED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
11. A U T H 0 R I Z E D T R A V E L P E R F 0 R M E 0 B Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM
TO _ .
MODE
COST
THRU
THRU
THRU
T
12. A U T H 0 R I ZED P R I V A T E LY 0 W N E 0 C O N V C Y A N C E (EXCEPT ON_BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO-
TOLLS
MILES
THRU
THRU
THR.1
THRU,
13. AUTHORIZED ON-BASE MILEAGE SY PRIVATELY_OWNED CONVEYANCE:
MILES 220
14. GOVERNMENT TRANSPORTATION REQUESTS USED N/A
DATE ISSUED
ISSUING AGENCY
FROM
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATES:
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
yry
DEPARTED (PLACE) ON (DATE) N/A
IT. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
IL. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
~q
N
A
/
(PORT)
ON (DATE)
19. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
(PORT) N/A ON(DATE)
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
N/A
21. ADDITIONAL INFORMATION AND REMARKS:
22. C E R T I F I C A T I 0 N: I CERTIFY THAT THE INFORMATION IN ITEMS I THRU 21 ABOVE IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
23. C E R T I F I C A T I 0 N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
GRADE
S I G N A T U R E (MANUAL SIGNATURE IS REQUIRED) QT D
T
Captain
STAT
AFSN
ORGANIZATION
3O$7952
9th Strat Recon Wg
Beale AFB
.
INSTRUCTIONS FOR PREPARATION:
ITEMS NOT APPLICABLE WILL BE INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4. 1. NON-WORK DAYS ARE THE 6TH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITEM 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS OF WHETHER THEY WERE WORK DAYS. IF THEY WERE
WORK DAYS, THEY WILL BE SHOWN IN ITEM V AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR OVERTIME PREMIUM PAY. REIMBURSEMENT WILL
B E1 MADE FOR HOLIDAY WORK IN' ACCORDANCE WIt1 APPLICABLE CONTRACT.
ITEM 7. THE NUMBEER OF BILLABLE DAYS 18 THE TOTAL NUMBER OF DAYS IN THE (I?ERIOD, LESS NON-WORK DAYS, VACATION DAYS, SICK DAYS,
INCLUDED IN THIS ITEM
) '
B
.
E
AND CONTRACT HOLIDAYS (OVERTIME NOT TO
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
UTTLIXED IN AUTHORIZED TRAVEL WILL BE INDICATED IN REMARKS SECTION, GIVING TYPE AND TIME .,.
... ., OIF. T h'AV EL. .. ..
ENTRIES IN ITEMS S, 10, II, 12, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REQUIRED. IF ADDITIONAL SPACE 18 NEEDED, ITEM
21 WILL BE USED..
ITEMS -II AND 12 THE POINT 'IFROMR1 AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LOCATIONS VISITED.- (EXAMPLE: OFFUTT AFB,
NOT OMAHA, NEBRASKA.]
MONTH AND YEAR MAY BE OMITTED WHEN ENTERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATER"MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 23, IF SERVICES WERE NOT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM 23.
NOTE; ONE COPY OF TRAVEL ORDER WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TDY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L-296 (6-65).4243 . 111111110' 111111111111f
CERTIFICATE OF SERVICE
CONTRACTOR
TO(M.JOR AIR COMMAND)
CNDM
txa~) CW6744
DATE OF CERTIFICATE
6 Sept. 1966
1
(INCLUSIVE DATE"
A
I
)
Z. AF UNIT
.h
C
TE
PERIOD OF CERTIF
THRU STAT
4. TOTAL DAYS COVERED
THIS PERIOD
31
4A. LESS NON-WORK DAYS
~}
8
48. LESS VACATION
0
THFU
THRU
5. LESS SICK TIME
0
THRU
THRJ
6. LESS NN-TRACT HOLIDAYS
0
. BILLA E DAYS
23
23
E. A U T H 0 R I Z E 0 0 V E R T I M E H 0 U R S W 0 R K C 0 (NOT INCLUDED IN 1T04 7)
DATE
TIME L ONE HALF
DOUBLE TIME
DATE
TIRE i ONE HALF
DOUBLE TIME DATE
TIME 6 ONE HALF
DOUBLE TIME
1 A u g 66
3 11 n
7 hrs.
1
13 Aug 6
15 11 11
8 hrs
11
Aug.
26 11 n
1 hrs
4 n
5 n 11
9 /t n .
1.5 11
11
F
17 11 11
18 11
2 11
.2 it
31 N n
3 11
10 it It
12 It H
3 11
11
21 11 11
fl 11
tl
4 hrs
q.DATEB ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E M P 0 R A R Y D U T Y AWAY FR0M H 0 M E 5T AT I0N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN) . N/A
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
11. A U T H 0 R I Z E D T R A V E L P E R F 0 R M E 0 B Y C 0 M M E R C I A L C A R R I E R ( INCLUDING TAXICAB, ETC. )
INCLUSIVE DATES
FROM ..
TO - .
MODE
COST
THRU
T HRU
T HRU
A
12. A U T H 0 R I Z E D P R I V A T E L Y 0 W N E 0 C 0 N V E V A N C C (EXCEPT ON-BASE MILEAGE) N ti
INCLUSIVE DATES
FROM -
TO-
TOLLS
MILES
THRJ
THRU
THRJ
THRU,
13. AUTHORIZED ON_BASC MILEAGE SY PRIVATELY_OWNED CONVEYANCE:
MILES 480
14. GOVERNMENT T R A N S P O R T A T I O N REQUESTS USE 0
DATE ISSUED
ISSUING AGENCY
FROM _
TO -
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATES:
None
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16. IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE-
DEPARTED (PLACE) N/A ON (DATE)
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N LA
I$. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
(PORT) N/A ON (DATE)
19. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
(PORT) N/A ON(DATE)
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
N
A
21. ADDITIONAL INFORMATION AND REMARKS;
22. C E R T I F I C A T 1 0 N: I CERTIFY THAT THE RFORMATION IN ITEMS I THRU 21 ABOVE IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF
STAT
23. C R T I F I C A T 1 0 N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
NER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND FORWARDED)
NAME
GRADE
S I G N A T U R E (MANUAL SIGNATURE IS REQUIRED)
Captain'
SSTAT
AFBN
ORGANI ZAT ION . _,
FV
0?3
2
;
3
795
9th Strat., Recon. W g. Beale AFB
INSTRUCT IONS. FOB PREPARATION; - - - ! - - a- - - -?
ITEMS NOT APPLICABLE WILL BE INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM I. NON-WORK DAYS ARE THE 6TH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITEM 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS OF WHETHER THEY WERE WORK DAYS. IF THEY WERE
WORK DAYS, THEY WILL BE SHOWN IN ITEM S AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR OVERTIME PREMIUM PAY. REIMBURSEMENT WILL
BE MADE FOR HOLIDAY WORK IN ACCORDANCE WITH APPLICABLE CONTRACT.
ITEM 7. THE NUMBER OF BILLABLE DAYS I8 THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS NON-.WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDEDIN THIS ITEM.)
TRAVEL DAYS; WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. A,~L OTHER DAYS
UTILIZED I N AUTHORI TED' TRAVEL WILL BE INDICATED I N REMARKS SECTION, N AND TIME
,
,. . ... .
OF TRAVEL.
ENTRIES IN ITEMS 8, 10, 11, 12, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REQUIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
IITEM8,11 AND 12. THE POINT "FROM" ~AND RTOR, IN ITEMS II AND 12, MUST BE: THE'ACYUAL LOCATIONS VISITED. (EXAMPLE: OFFUTT APB,
NOT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY BE OMITTED WHEN ENTERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFICATE.
ITEM 23, IF SERVICES WERE NOT SATISFACTORY, OR IF THERE IS DISAGREEMENT AS TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM 27.
NOTE; ONE COPY OF TRAVEL ORDER WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L-296 (6-65) 7(243
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
Litchfield Park., Arizona
TO(MAIOR AIR COMMAND)
ASD ( ASZB - Col, Bellis )
WPUB, Ohio
20331
CONTRACT
A-35(600) EXHIBIT NO.
DATE OF CERTIFICATE
31, August 1966
I
?
2. AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSWC DATESTAT[
i,~LLgust' 66 T H RU 31 &Uo `.. ~ _
7 TOTAL DAYS COVERED
THIS PERIOD
31
4A. LESS NON-WORK DAYS
8
SIB. LESS VACATION
N/A THRJ
5. LESS SICK TIME
NA THAU
6. LOSS CONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
23
1. A U T H 0 R I Z E 0 0 V E R T I M E H 0 U R S W 0 R K C D (NOT INCLUDED IN ITEM T)
DAT C
TIME L ONE HALF
DOUBLE TIME
DATE
TIME A ONE HALF
DOUBLE TIME DATE
TIME & ONE HALF
DOUBLE TIME
1 Aug. ,
6.5
8 Aug,
4
17 Aug.
6,5
2 Aug, :
6.5
9 Aug..
+5
6 Auk.
:
15 Lug.
8
q.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E N P 0 R A R Y D U T Y A W A Y F R 0 M H 0 N E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
NAi
T
I
I I. A U T H 0 R I Z E 0 T R A Y E L P E R- 0 R M E D B Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM -
TO -
MODE
COST
N/A k THRU
THRU
THRU
12. A U T H 0 R I Z E D P R I V A T E L Y 0 W N E D C 0 N V E Y A N C C (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
N/ATHRU
THRU
THRU
THRU,
13. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYANCE: ,t~
120 MILES
14. G O V E R N M E N T T R A N S P O R T A T I O N R E Q U E S T S USE D
DATE ISSUED
ISSUING AGENCY
FROM
TO -
/*Ad
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
IF THIS 15 THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATC PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
16
.
NIL
N/A.
DEPARTED (PLACE) ON (DATE)
IT. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
T~ y
N/$
18, DEPARTED THE UNITED STATER FOR OVERSEAS DUTY FROM:
{~,
. I (PORT) ON (DATE) N/i.
13. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
/~
(PORT) ON(DATE) N/.A
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SCOJRITV REASONS)
N/A
21. AUDIT IOVAL INFORMATION AND REMARKS:
22. C E'A T I F I C A T 1 0 Ni I CERTIFY THAT THE INFORMATION IN ITEMS I THRU 21 ABOVE 15 T(I)E AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIE?.
STAT
23. C E R T I F I C A T I U N: I CERTIFY THAT, TO THE BEST M
ORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT MJTHORI , AND THAI APPROPRIATE WRITT RDCRS HAVE SE
EN
ISSUED DR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
STAT
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND F
NAME GRADE
S 1 G N A T U R E (MANUAL SIGNATURE IS REQUIRED)
* Coigne .
(FACSIMILE 19 NOT ACCEPTASL
STAT
AFBN ORGANI ZAT ION
J I A
FR: 51861 FTT,A
INSTRUCTI4NB FOR PREPARATION: -
ITEMS NOT APPLICABLE WILL B' INDICATED BY N/A (EXCEPT 1TQA 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
IT EH 4. 1. NON-WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
JTEI' 6. THE NUMBER OF CONTRACT HOLIDAYS I1N THE PERIOD WILL BE ENTERED REGARDLESS Cr 4HLTHFR THEY WERE WORK DAYS. IF THEY WERE
WCHKi CAY';, THEY WILL SE SHOWN IN ITEM 8 AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FUN OVL'+TIME PROAIUM,PAY. REIMBURSEMENT, WILL
BE. ..?I BOO FOR HOLIDAY WORK IN- ACCORDANCE WITH APPLICABLE CONTRACT.
ITEM ~. THE NJMBrR OF BILLAIILF DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLbS 1.OV-MURK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
T 7 - r-~. U.T ILILCD 114 AUT'+ORI:ED TRAVEL WILL BE INDICATED IN REMARKS SEC'IDN,- -IVING.TYRE ANR TIME - .,
I -
,. _-, - '.. .. OF- TRAVEL.
l
ENTRIES IN ITEMS Be 10, 11, I', AND 14 MAY BE DOUBLE.-SPACED OR SINGLE-SPACED AS REU'-11RED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL HE USED.
ITEMS II AND 12. THE POINT "FROM" AND "TOR, IN ITEMS II AND 129 MUST BE THE ACTUAL LOCATIONS VISITED. :(EXAMPLE: UFFUTT AFB,
NLI OMAHA, NEBRABK A.)
MONTH AND YEAR MAY BE OMITTED HHI'. F':IERIIVI DATER, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFILAT(.
- ITEM 2}, IF SERVICE-- WERE NUS.SATISF'A1CTORY, OR IF THERE IS DISAGREEMENT AS -to SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST-.EXPLAIN, IN, I7 PA.:'-3.,.
OF TRAVEL URUrR WILL BE ATTACHED TO EACH COPY OF CERTIFICA+~ OF SERVICE ON WHICH TRAVEL OR TOY IS REPORTED.
,r~r~TE ;
D{E 50P
'
T
1 NNW
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L-296 (6-65) 7243
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
-Arizona Division
iitchfield Park, Arizona
TO(MAJOR AIR COMMAND)
AS]) ( LSZB - Col. Bel7is )
WPAFB
20331
CONT RACT
A-3;(600) EXHIBIT NO.
DATE OF CERTIFICATE August 1966
31, August 1966
1. N
AF UNIT
2
5. PERIOD OF CERTIFICATE (INCLUSIVE DATESI
.
1 August 1 66. 31 Augus1STAT
II. TOTAL DAYS COVERED
THIS PERIOD
31
NA. LESS NON-WORK DAYS
$
8
4B. LESS VACATION
~T
N/ LTHNU
5. LESS SICK TIME
T~,yT
-"/ HRU
6. LESS CONTRACT HOLIDAYS
lY ONE
7. BILLABLE DAYS
23
8. A U T H 0 R 11 C D 0 V E R T I M E H 0 U R S W 0 R K E D (NOT INCLUDED IN ITEM 7)
DATE
TIME L ONE HALF
DOUBLE TIME
DATE
TIME # ONE HALF
DOUBLE TIME DATE
TIME A ONE HALF
DOUBLE TIME
31 ?
).DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E H P 0 R A R Y 0 U T Y A W A Y F R O M H 0 N E S T A T 10 N ( ENT ER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED RETURNED DEPARTED RETURNED DEPART ED RETURNED
N/
GAG
T
l l. A U T H 0 R I Z E D T B A V E L P E R F 0 R M E D B Y C 0 M H E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM _
TO - .
MODE
COST
N/A THRU
THRU
THRJ
12. A U T H 0 R I Z E D P B I V A T C L Y O W N E 0 C Q N V E Y AN C C (EXCEPT OFLBASE MILEAGE)
INCLUSIVE DATES
FROM -
TO ..
TOLLS
MILES
N/L THRJ
THRJ
THRJ
THRU
Ij. AUTHORIZED ON-BASE MILEAGE IV PRIVATELY_OWNED CONVEYANCE:
N/A MILES
IN. G O V E R N M E N T T R A N S P O R T A T I O N R E Q U EST S U S E D
DATE ISSUED
ISSUING AGENCY
FROM -
~. TO _
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
IF THIS 16 THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE Of LAST ASSIGNMENT AND DATE Of DEPARTURE:
16
.
N/A
DEPARTED (PLACE) ON (DATE)
17. IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE Of DEPARTURE:
N I&
IT. DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
(PORT) ON OAT E) N/
ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
10
.
A
( PORT ) ON( DATE) N/
20. NAME OF COUNTRY WHERE OVERSEAS DUTY WAN PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS)
N/A
21. *0)11 TONAL INFURMAT ION AND REMARKS:
2 E AND CORRECT TO THE BEST Of MY KNOWLEDGE' AND BELIEF.
STAT
ZT, C E R T I F I C A T I D N; I RTir THAT, TO THE BEST Of MY KNOWLEDGE AND O , THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVfRT IME AN TRAVEL REPORTED WERE AUTHORIZED IN ADV COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH T FOLLOWING EXCEPTIONS:
STAT
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND F
NAME ORADE
Colonel STAT
AFBN ORGANIZATION
FR 51861 FT
INST RJCT IONS FOR PREPARATION:
ITEMS NOT APPLICABLE WILL b, INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
IT Ell 11.1. NUId--WORK DAYS AYE 1HE 6TH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITE-? 6, THE NUMBER OF CCNTYACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS IF dHITHIY THEY WERE WORK DAYS. IF THEY WERE
REIMBURSEMENT WILL
'111ME PRT?11UM PAY
FNR U
.
VL
W(.Hti ZI'Y` , THEY WILL BE SH0WN IN ITEM 6 AC OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE
VE.'?+ALE FUR HOLIDAY WORK IN ACCURUA1CE W17H APPLICABLE CONTRACT.
ITEM 7. THE NJMBYA OF BILLABLE DAYS IB THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLb!, '?c.'I-WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NUT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED 114 THIS ITEM. ALL OTHER DAYS
,...,UTI I,EE^ 114 A'JT'4ORIZEC TRAVEL WILL BE INDICATED IN REMARKS SEC' ION,.IIVING ,TYPE.,ANO TINE r. i
(
ENTRIES IN ITEMS S, IT, 11, I. AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS YEQ.)IRED. IF ADDITIONAL SPACE IB NEEDED, ITEM
21 WILL BE USED.
ITEM8 I) AND 12. THE POINT "FROM" AND "TO", IN ITEMS II AND 12, MUST BE THE ACTUAL LOCATIONS VISITEIO. ~(EYAMPLEI OFFUTT AFB,
NL1 OMAHA, NEBRASKA.)
MONTH AND YEAR MAY UE OMITTED w-f. ?: f?:TERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PER10O COVERED BY THE CERTIFILAFE.
'ITEM 2)T, 1 FSCRV I CEO (ERE NUT LSAT I TTACTORY, CR IF THERE IS DISAGREEMENT AS.-TO SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN; IN ITEM '3.:
NOTE; ONE- COPY OF TNAVF]. UYU!'R WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L- 296 (6-65) A243 .
%11110`0 ANO
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
lli.tchfield Park, Arizona
T0(MAJOR AIR COMMAND)
AlSD (ASZB - Col. Bellis )
WPB
20331
CONT RACT
AF33(600) EXHIBIT NO.
DATE OF CERTIFICATE August L~
31, August 1966
1. NAME or CTSP (LAST,FIRST AND MIDDLE
AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
1 August '66u 31 A(Ugu STAT)
4. TOTAL DAYS COVERED
THIS PERIOD
31
4A. LESS NON-WORK DAYS
8
NB. LESS VACATION
N. RU
THOU
5. LESS SICK TIME
N/A T HIU
THRU
6. LESS CONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
23
S. A U T H 0 R I Z E 0 0 V E R T I M E H 0 U R S W 0 R K E 0 (NOT INCLUDED IN 1TE4 7)
DATE
TIME L ONE HALF
DOUBLE TIME
DATE
TINE L ONE HALF
DOUBLE TIME DATE
TIME A ONE HALF
DOUBLE TINE
}
Aug.
4
16 Aug,
23 Aug.
4
9 Au go
lO
4
-
17Aug.
8
Ph
15
3
F
74
30
).DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E H P 0 R A R Y 0 U T Y A W A Y F R 0 M H 0 M E S T A T 1 0 N (EWER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
N/A
11. A U T H 0 R I Z E D T R A V E L P E R F 0 R M E 0 B Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM _
TO - ,
MODE
COST
N/IY~ THRU
1\ i~
THRU
THRU
12. A U T H 0 R I Z E D P R I V A T C L Y U W N E D C 0 N V E Y A N C E (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM _
TD _
TOLLS
MILES
N/ATHiU
THRU
THRJ
THRU
13. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYANCE:
/A MILES
14. G 0 V E R N M C N T T R A N S P O R T A T I O N R E Q U EST S USE D
DATE ISSUED
ISSUING AGENCY
FROM _
TO -
N/Aa
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
6
IF THIS 16 THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
1
.
N/A
- -- DEPARTED (PLACE) ON (DATE)
17,
IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE.
*S
N,AL
IS
DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
,
Ak,
N
1
1
-
(PORT) ON (DATE)
1I.
ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
NFL
( PORT ) ON( OAT E)
2p.
NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD UNLESS PROHIBITED FOR SECURITY REASONS)
N/L
21.
A?+OITIUNAL INFORMATION AND REMARKS:
22. C E' A T I THRU 21 ABOVE 15 TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF?STAT
21.
C C R T DOE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, ANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
STAT
(IF SERVICES WERE NOT SATISFACTURC, COMPLETE WRITTEN REPORT HAS BEEN PREPARED
NAME GRADE
Colc3Ael STAT
AFSN- ANIZATIUN--_--
X1861 1 FTT M
r
IN'n HU CT ILNS FOm. PR EP AR AT ION;
ITEMS NOT APPLICABLE WILL B+ INDICATED BY NSA (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM 4. 1. NON-WORK DAYS ARE THE VTH AND 7TH DAY OF THE SCHEOULED WORK WEEK,
CONTRACT HOLIDAYS IN THE PERIOD MILL BE ENTERED REGARDLESS [F .HITHER THEY WERE WORK DAYS. IF THEY WERE
ATE:1 6. THE NUMBER OF
,
W,- THEY WILL BE SOWN IN ITEM 8 AS OVERTIME EVEN IF CONTRACT DOES NUT PROVIDE FOH EHL1 IME PR EMJUM.PAY. REIMBURSEMENT WILL
HI.. '1 ALL FOR HOLIDAY WORK IN ACCUROA:+CC WITH APPLICABLE CONTRACT.
ITEM 7. THE M/MBrR OF BILLAHLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS '/C-MURK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS IJTILI7CD FOR AUTHORIZED TRAVEL WILL BE INCLUDED I'I THIS ITEM. ALL OTHER DAYS
, ._..,. ,. ~. UTILIZED IN A'JT'+ORIZED TRAVEL WILL BE INDICATED IN REMARKS SEC'ION, LIVING. LY PE; AND TIME -
.,-, _ ,,, .,. +~~ ..~,?. ~,
,
OF TRAVEL.
ENTRIES IN ITEMS 6, 10, II, I2, AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REQ-.!IRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED. _ a
ITEMS II AND 12. THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LOCATIONS VISITED, (.EXAMPLE: OPFUTT AFB,
Nll OMAHA, NEBRASKA.)
MONTH AND YEAR MAY BE UMITIEL+ H") INTERINC DATER, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BC WITHIN
THE PERIOD COVERED BY THE CERTIFICATE. _
---ITEM 25.IF/SERVICE-= WERE -NUT-TATISFACTORY, OR IF THERE IS DISAGREEMENT AS 70 SERVICE PERFORMED, THE AF SUPERVISORY OFFICER
MUST EXPLAIN, 10 I T E:4 15.-
NCTE: 014E COP OF TRAVTT S R OIIR WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE UN WHI.C_HRTRAV:L OR. TOY ES REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L-296 (6-65) 7(243 ,
111111110" %w
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
Litchfield Park, Arizona
TO(MAIOR AIR COMMAND)
AS]) ( ASZB - Col. Beflis )
W.PAFB
20331
CONTRACT
AF53(600) EXHIBIT NO.
DATE OF CERTIFICATE
31 August 1966
1.
NAME OF CTSP LAST FIRST AND MIDDLE)
(NNI)
2. AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
1 August 166T HRU 31 Au $STAT,
4. TOTAL DAYS COVERED
THIS PERIOD
31
kA. LESS NON-WORK DAYS
8
4B. LESS VACATION
1 T HRJ 6
THRJ
5. LESS SICK TIME
N/A.T HRU
THRU
LESS CONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
18
9. A U T H 0 R I Z C D 0 V E R T I M E H 0 U R S W 0 R K C 0 (NOT INCLUDED IN ITEM 7)
DATE
TIME & ONE HALF
DOUBLE TIME
DATE
TINE L ONE HALF
DOUBLE TIME
DATE
TIME d ONE HALF
DOUBLE TIME
9 Aug.
to a
7
7
2: Aug.
21j Au ,
.5
8
30 Aug.
7
ii Aug.
12 Aug.: *
4.5
: 4
..:
25 Aug.
5.5
31 Aug.
6.5
H 1.11 .
29 Aug.
S
'.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A.
10. T E H P 0 R A R Y 0 U T Y A W A Y F R 0 M H 0 N E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
N I&
11. A U T H 0 R I Z E D T R A V E L P E R F 0 R M E D B Y C 0 M H E R C I A L C A R B I E R ( INCLUDING TAXICAB. ETC.)
INCLUSIVE DATES
FROM _
TO . ,
MODE
COST
N/A THRU
THRU
THRJ
12. A U T H 0 R I Z E 0 P R I V A T E L Y 0 W N E 0 C 0 N V E Y A N C C (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
N/A THR,
THRU
THRU
TNRU,
13. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYANCE:
N/A MILES
IN. G 0 V C R N M E N T T R A N S P O R T AT I O N R E Q U E I T S U S E 0
DATE ISSUED
ISSUING AGENCY
FROM -
- JO -
N/A
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESt
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16.
IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
~7
N/A
.
DEPARTED (PLACE) ON (DATE)
17.
IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
IA.
DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM;
R
... (PORT) ON (DATE) N/A
I').
ARRIVO THE UNITED STATES FROM OVERSEAS DUTY AT: pq
A
( PORT) ON( OAT E) N/
20.
NAME OF COUNTRY WHERE OVERSEAS DUTY MM PERFORMED DURING THIS PERIOD UNLESS PROHIBITED FOR SECURITY REASONS)
N/A
21.
AMBIT I UNAL INFORMATION AND REMARKS:
22.
AT ION IN ITEMS I THRU 21 ABOVE 15 TRUE AND CORRECT 10 THE BEST OF MY KNOWLEDGE AND BELIEF, STAT
2T.
C E R T I F I C A T 1 0 N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS;
STAT
IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED
NAME GRADE S I G N. A T U R E (MANUAL SIGNATURE IB REQUIRED
Colonel (FAce STATT
AF8
ORGANIZATION
y~ `~ {'} L
FTM,
;FNST RUCT IONS TOR PREPARAT ION: -' - m
ITEMS NOT APPLICABLE WILL B'- INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
IT Ell 4. I. NU(.I--WORK DAYS ARE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ATE-' 6. THE NUMBER OF CONTRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLEFS (r .HITHFR THEY WERE WORK DAYS. IF THEY WERE
ML.HY DAY;, THEY WILL HE TMOWN IN ITEM B AS OVERTIME EVEN IF CONTRACT DOES'NOT PROVIDE FOR UVL11TIME PREMIUM. PAY. REIMBURSEMENT. WILL
" -6F '-)ACE FVR HOLIDAY WORK IN ACCORD AICE WITH APPLICABLE CONTRACT.
ITEM T. THE NUMBER OF BILLAHLY DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LLSO '.ELY-WORK DAYS, VACATION -DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NUT TO BE. INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED I'I THIS ITEM. ALL OTHER DAYS
_ .-.UTILIZED III A'JT'+ORIZED TRAVEL WILL BE INDICATED IN REMARKS BCE' ION, -I.VIN TYPE AND TIME
OF TRAVEL.
ENTRIES IN ITEMS S, 10, 11, I', AND 14 MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS RE141IRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
ZI WILL BE USED.
TIUNS;.VISIIED; (EXAMPLE: OFFUTT AFB,
ITEMS II AND 12. THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LUCA
_
NET OMAHA, NEBRASKA.)
MONTH AND YEAR MAY OE OMITTED VH1', I'JTERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CE"RTIFILAI E.
ITEM Zjp .I 'SERVICE' WERE NOT SAl19FAITORY, OR IF THERE IS DISAGREEMENT AX TO SERVICE PFRFCRMED, THE AF SUPERVISORY OFFICER
MUST EXPLALI; IN.
I:C,TE; ONE 'COP4 OFD TRAVET URUFR WILL CE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L- 296 (6-65) 4243
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
Litchfield Park, Arizona
TO(MAIOR AIR COMMAND)
CSC! (ASZB - Col. Bellis )
WP AFB, Ohio
20331
CONTRACT
Ar35(600) EXHIBIT NO.
DATE OF CERTIFICATE
31, August 1966
I
L
2. AF UNIT
S. PERIOD OF CERTIFICATE (INCLUSIVE DATE STA
1 August 166HRu 31 Augusti ' T.
?
THIS PERIOD
31
S
8
4s. LESS VACATION
N/X HRU
THAI
5. LESS SICK TIME
NSA T HRU
THIU
6. LESS CONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
23
9. A U T H O R I ZED 0 V E R T I M E H 0 U A S W 0 R K C 0 (NOT INCLUDED IN 1T04 7)
DATE
T IME S, ONE HALF
DOUBLE T IME
DATE
T IME A ONE HALF
DOUBLE TIME
DAT C
TIME d ONE HALF
DOUBLE T IME
1 Aug ng.
2
7.5
18 Aug,
6
29 A=g
Aue.
6
2 Aug.
8
30 Aug.
7
.49 7 MA
h
25 .ig.
6.5 T
31 Aug.
6.5
J.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10, T E N P 0 R A R Y 0 U T Y A W A Y F R 0 M H 0 M E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
N/A
11. A U T H 0 R I Z E 0 T R A Y E L P E R F 0 R M E D 8 Y C 0 M M E R C I A L C A R R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM -
TO - .
MODE
COST
~T^
N/A T H RU
THRU
THRU
ID. A U T H 0 R I Z E D P R I V A T E L Y O W N E D C 0 N V E Y A N C E (EXCEPT ON_BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
N/ATHRU
THRU
TH IU
THRU
IS. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYNICEI
N/A MILES
1 4. S 0 V E R N H C N T T R A N G P O R T AT I O N R C Q U C S T S U S C 0
DATE ISSUED
ISSUING AGENCY
FROM -
- TO -
N/A
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATESI
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16.
IF THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
''~p~'T(
lY/Ah&
DATE
`
)
DEPARTED (PLACE) ON (
"--
IT
IF THIS 18 THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE Of DEPARTURE:
,
p+
N/A
IS.
DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
(PORT) ON (DATE) N/A
I
ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
.
( PORT) ON( DATE) N/A
20.
NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD UNLESS PROHIBITED FOR SECURITY REASONS)
~T p
N /A
21.
A'IDIT"IUNAL INFORMATION AND REMARKS:
22. C E R T A N' CERTIFY THAT THE INFORMATION IN ITEMS I THAL 21 ABOVE 15 TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
STAT
2 T .
C E R T I F I C A T 1 U N; I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
STAT
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AND L-1
NwHE GRADE
STAT
Colonel
AFB
N ORGANIZATION
x.51861
I+NST HU CT IONS YCFR', PREPARAT ION:
ITEMS NOT APPLICABLE WILL B' INDI CATFD BY NSA (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
I IEM 4.1. NVN--WORK DAYS ANE THE bTH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
TIE' 6. THE NJMBER OF CC'1TRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS Ir HHITHFR THEY WERE WORK DAYS. IF THEY WERE
THEY WILL BE SHOWN IN ITEM R AS OVERTIME EVEN IF CONTRACT DOE$ NOT PROVIDE FOR OYL'ITIME PREMIUM;PAT. REIMBURSEMENT-WILL
OY:
W
,
INY C
BE .ABC FUR HOLIDAY WORK IN ACCORUA+CE WITH APPLICABLE CONTRACT.
ITEM 7. THE NJMII'R OF BILLAHL[ DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS '.C'+-MURK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS ('OVERTIME NUT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED II THIS ITEM. ALL OTHER DAYS
-.- ...,, ... a .,,,,}. .. ,., UTILIZED IN AJT'+ORIZEC TRAVEL WILL BE INDICATED IN REMARKS SEC'IDP), 1IV,ING TYPE AND TIME
.
ENTRIES IN ITEMS 8, 10, 11, I, AND IY MAY BE DOUBLE.-SPACED OR SINGLE-SPACED AS REQUIRED. IF ADDITIONAL SPACE 19 NEEDED, ITEM
21 WILL BE USED.
ITEMS 11 AND 12. THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LOCATIONS. VISITED.-; (EXAMPLE: UFFUTT AFB,
NIT OMAHA, NEBRASKA.)
MONTH AND YEAR MAY BE OMITTED WHT'? I'IIERING DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 5. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFILAIE.
ITEM 25 I SERV'ICE' WdERE NUT SRI ISFACTORY, OA IF THERE IS DISAGREEMENT AS TO SERVICE RFRFURMEO, THE AF SUPERVISORY OFFICER
'RIAT EXPLAIN 114 IT,Ei4
??
NCTE; ONE COP OF TRAVEE 0RUr"R WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TDY IS REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
L-296 (6-65) 1243
*41111110' *ftf
CERTIFICATE OF SERVICE
?
CONTRACTOR
-
Goodyear Aerospace Corporation
Arizona Division
id..tchfield Park, Arizona
TO(MAJOR AIR COMMAND)
D ( JASZB - Col, Beflis)
WPMiFB, Ohio
20331
CONTRACT
AF33(600) EXHIBIT NO.
DATE OF CERTIFICATE .1.
31, August 1966
I. NAME OF CTSP (LAST,FIRST AND MIDDLE)
2. AF UNIT
3. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
I August t 66H- 31 ,u,gu,STAT>
4. TOTAL DAYS COVERED
THIS PERIOD
31
4A. LESS NON-WORK DAYS
413. LESS VACATION
THAU 5
8 THRU 12
5. LESS SICK TIME
N/A: HRU
THRU
6. LESS CONTRACT HOLIDAYS
NoNF
1. BILLABLE DAYS
13
S. A U T H 0 R I Z E 0 0 V E R T I N E H 0 U R S W 0 R K C 0 (NOT INCLUDED IN ITEM T)
DATE
TIME 1. ONE HALF
DOUBLE TIME
DATE
TIME A ONE HALF
DOUBLE TIME DATE
TIME 6 ONE HALF
DOUBLE TIME
17 Aug.
8
2-5 Aug.
4
30 ,Aug.
7
1
19 8 A Aug.
2
2
,27 Aug.
8
31 Aug.
6.5
. ..
12
S
29 Aug.
8
),DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
ID. T E M P 0 R A A Y 0 U T Y A W A Y F R 0 M H 0 N E S T A T 1 0 N (ENTER HOUR AND DATE OF DEPARTURE AND RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
*~ k
N /AL
L
11. A U T H 0 R I 2 E 0 T R A V E L P E R F 0 R M E D B Y C 0 M M E R C I A L C A R B I E R ( INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM _
TO -
MODE
COST
'p~
N/ATHRU
THRU
THRJ
12. A U T H 0 R I Z E 0 P R I V A T E L Y 0 W N E D C 0 N V E Y A N C E (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO..
TOLLS
MILES
N/JA THRJ
THRU
THRU
THRU
13. A~~ORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYANCEI
lNY iJAL MILES
14. SOVERNMCNT T R A N S P O R T A T I O N R E Q U EST S USE D
DATE ISSUED
ISSUING AGENCY
FROM -
TO -
N/A
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATES2
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
If THIS IS THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE OF DEPARTURE:
16
.
jy~ p
N/A
D
ATE)
DEPARTED (PLACE) ON (
IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
I%
,
N/A
DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
1B
.
N /AL
N/h.
PORT ) ON (DATE)
10. ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT: N/A
N/A
( PORT ) ON( CAT E)
NAME OF COUNTRY WHERE OVERSEAS DUTY WAD PERFORMED DURING THIS PERIOD UNLESS PROHIBITED FOR SECURITY REASONS)
20
.
N111
21. A'IDICIUNAL INFORMATION AND REMARKS:
22. C C, A T I F I C A I 1 0 N: I CERTIFY THAT THE IN OF MY KNOWLEDGE AND BELIEF.
STAT
25. C C R T I F I C A T I U N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND RELIEF, THE SERVICES REPORTED ABU wE PERFORMED IN A SATISFACTORY
MANNER, THAT ALL OVERTIME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
STAT
P
R
EPA
BEEN
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS
NAME GRADE
-
E
-1
STAT
~
Colonel
AFBN~. - ORGANIZATION
FR $'1.861 FTT. '-t .
IN TRUCTILNB(FUR PREPARATION:
ITEMS NOT APPLICABLE WILL BI INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PERIOD COVERED BY A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
IIEm II. I. NIH-WORK DAYS AVE THE STH AND 7TH DAY OF THE SCHEDULED WORK WEEK.
ITE~ 6. THE NUMBER OF CC'ITRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS cr 'WHITHER THEY WERE WORK DAYS. IF THEY WERE
Wl.H1, CA-, THEY WILL HE SHOWN IN ITEM S AS OVERTIME EVEN IF CONTRACT DOES-NOT PROVIDE FOR OYVITIME PREMIUM PAY. REIMBURSEMENT WILL
51:'-IALE FOR HOLIDAY WORK IN ACCUROA!+CE WITH APPLICABLE CONTRACT.
ITEM 7. THE WMHrR Or BILLAHLE DAYS 18 THE TOTAL NUMBER OF DAYS IN THE PERIOD, LION '.IA-WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS rOVERT)ME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED IN THIS ITEM. ALL OTHER DAYS
UTI'LI'ED IN A'JT'+ORILED TRAVEL WILL BE INDICATED IN REMARKS SEC'IU+1, .1VING TYPE AND TIME -- - ,
UP' TRAVEL.
ENTRIES IN ITEMS is 10, 11, I,', AND 14 MAY BE DOUBLE.-SPACED OR SINGLE-SPACED AS REU-JIRED. IF ADDITIONAL SPACE IS NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND 12. THE POINT "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LUCATIDNS VI8ITE4: (EXAMPLE: OFFUTT AFS,
. NIT OMAHA, NEBRASKA.)
MUWTH AND YEAR MAY BE OMITTED I.-I'? I'+TERINU DATES, EXCEPT FOR DATE OF CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED BY THE CERTIFILATL.
'SERVICE-~ MERE NUT SAT IS FACTORY, OR IF THERE IS DISAGREEMENT _AS'TO SERVICE PERFORMED, THE AF SUP ERVISO RY OFFICER
. ~I T.EM .25 IF
MUST EXPO 41N IN. IT?E!?I. ,'). .. ...
I+CTE: ONE 'COPS OF TRAVIA OR bt'R WILL BE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TOY 18 REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
CERTIFICATE OF SERVICE
CONTRACTOR
Goodyear Aerospace Corporation
Arizona Division
Litchfield Park, Arizona
TO(MAJOR AIR yOMMAND)
ASD l ASZB - Col. Bellis )
WPAFB, Ohio
20331
CONTRACT
033(6ao) EXHIBIT NO.
DATE OF CERTIFICATE
31, August 1966
6. NAME OF CTSP LAST FIRST AND MIDDLE)
~
Z. AF UNIT
5. PERIOD OF CERTIFICATE (INCLUSIVE DATES)
1 August t 66THRU 31 AugusSTAT
4TOTAL DAYS COVERED
THIS PERIOD
31
A. LESS NON-WORK DAYS
8
4B. LESS VACATION
N/A T HR,
THRU
5. LESS SICK TIME
N/A T HAU
THRU
6. LEIBCONTRACT HOLIDAYS
NONE
7. BILLABLE DAYS
23
8. A U T H 0 R I Z E 0 0 V E R T I M E H 0 U R S W 0 R K E D (NOT INCLUDED IN ITEM T)
DATE
TIME IL ONE HALF
DOUBLE T IME
DATE
T IMC A ONE HALF
DOUBLE TIME
OAT C
TIME 6 ONE HALF
DOUBLE T IME
1 Aug.
2Au.
4
15 Lug.
16-Auk,
6
5
25 Aug.
27 Au.
.,
t~
4 ug..
5.5
17 Aug.
18 Aug.
8
5
29 Aug.
3 0 Lug.
8
10 Aug.
7 .
2 A g.
31 Aug.
6.5
q.DATES ON WHICH PREMIUM PAY SHIFTS WERE WORKED
N/A
10. T E M P 0 R A R Y D U T Y A W A Y F R 0 M H 0 M E S T A T 10 N (ENTER HOUR AND DATE OF DEPARTURE MID RETURN)
DEPARTED
RETURNED
DEPARTED
RETURNED
DEPARTED
RETURNED
N/A
I]. A U T H 0 R I Z E 0 T R A V E L P E R F 0 R M E D B Y C 0 M M E R C I A L C A A R I E R (INCLUDING TAXICAB, ETC.)
INCLUSIVE DATES
FROM
TO -
MODE
COST
N/ii- THRU
iV
THRU
THL
12. A U T H 0 R I Z E D P R I V A T E L Y O W N E D C 0 N V E Y A N C E (EXCEPT ON-BASE MILEAGE)
INCLUSIVE DATES
FROM -
TO _
TOLLS
MILES
N/A M THRJ
THRU
THRU
THRU
15. AUTHORIZED ON-BASE MILEAGE BY PRIVATELY-OWNED CONVEYANCE;
N/A MILES
IN. C 0 V E R N M E N T T R A N S P O R T AT I O N R E Q U E S T S U I C D
DATE ISSUED
ISSUING AGENCY
FROM
TO -
N/A
15. GOVERNMENT QUARTERS WERE ASSIGNED ON THE FOLLOWING DATES;
NONE
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
16.
IF THIS 16 THE INITIAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE PLACE OF LAST ASSIGNMENT AND DATE Of DEPARTURE:
DEPARTED (PLACE) ON (DATE) N/AL
IT.
IF THIS IS THE FINAL CERTIFICATE SUBMITTED FROM THIS AF UNIT, STATE DATE OF DEPARTURE:
N/A
IS.
DEPARTED THE UNITED STATES FOR OVERSEAS DUTY FROM:
(PORT ) ON (DATE) N/a
I
ARRIVED THE UNITED STATES FROM OVERSEAS DUTY AT:
.
A
N
/
(PORT) ON(DATE)
2U.
NAME OF COUNTRY WHERE OVERSEAS DUTY WAS PERFORMED DURING THIS PERIOD (UNLESS PROHIBITED FOR SECURITY REASONS
N/ft
21.
A'DIT IINAL INFURMAT ION AND REMARKS:
22.
C E R I I F I C A T 1 0 N: I CERTIFY THAT THE INFURMAT ION IN ITEMS I THRU 21 MOVE 15 TRUE AND CORRECT TO THE BEST Of MY KNOWLEDGE AND BELIEF.
F STAT
25.
C C R T I F I C A T 1 N: I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE SERVICES REPORTED ABOVE WERE PERFORMED IN A SATISFACTORY
MANNER. THAT ALL COVER ME AND TRAVEL REPORTED WERE AUTHORIZED IN ADVANCE BY COMPETENT AUTHORITY, AND THAT APPROPRIATE WRITTEN ORDERS HAVE BEEN
ISSUED OR REQUESTED, WITH THE FOLLOWING EXCEPTIONS:
STAT
(IF SERVICES WERE NOT SATISFACTORY, COMPLETE WRITTEN REPORT HAS BEEN PREPARED AN
NAME GRADE
colonel STAT
AFS
ORGANIZATION
N
R
FR 51861 FTW
O
fNSTHJCT IONS FOR PREPARATION: a
ITEMS NOT APPLICABLE WILL B' INDICATED BY N/A (EXCEPT ITEM 15, ENTER NONE OR APPLICABLE DATES)
THE PfRIOD COVERED By A CERTIFICATE WILL NOT INCLUDE MORE THAN ONE CALENDAR MONTH.
ITEM V.1. NLh.WURK DAYS ARE THE 0714 AND 7TH DAY OF THE SCHEDULED WORK WEEK,
ITE:A 6. THE NUMBER OF CL'ITRACT HOLIDAYS IN THE PERIOD WILL BE ENTERED REGARDLESS (P WINTHIR THEY WERE WORK DAYS. IF THEY WERE
11(.VA ;:AY':, THEY WILL BE 9"OWN IN ITEM S AS OVERTIME EVEN IF CONTRACT DOES NOT PROVIDE FOR LvLRT IME PREMIUM PAY. REIMBURSEMENT, WILL
BE 11 ACE FUR HOLIDAY WORK IN ACCORDANCE WITH APPLICABLE CONTRACT.
ITEM 7. THE NIMB'R OF BILLABLE DAYS IS THE TOTAL NUMBER OF DAYS IN THE PERIOD, LESS '.,'+-WORK DAYS, VACATION DAYS, SICK DAYS,
AND CONTRACT HOLIDAYS (OVERTIME NOT TO BE INCLUDED IN THIS ITEM.)
TRAVEL DAYS: WORK DAYS UTILIZED FOR AUTHORIZED TRAVEL WILL BE INCLUDED 1" THIS ITEM. ALL OTHER DAYS
-- - - --- UTILIZED IN AJT+ORI2EC TRAVEL WILL SE INDICATED IN REMARKS SEC ION, -LVI NG TYPE AND TIME
OF TRAVEL. I - .
ENTRIES IN ITEMS S, 10, 11, IT, AND IV MAY BE DOUBLE-SPACED OR SINGLE-SPACED AS REU?.IIRED. IF ADDITIONA. SPACE 16 NEEDED, ITEM
21 WILL BE USED.
ITEMS II AND 12, THE POIN1 "FROM" AND "TO", IN ITEMS 11 AND 12, MUST BE THE ACTUAL LOCATIONS VISITED. ( EXAMPLE: OFFUTT AFB,
NCI OMAHA, NEBRASKA.)
MONTH AND YEAR MAY BE OMITTE=D I' . I?41ERIM.l DATES, EXCEPT FOR DATE Of CERTIFICATE AND ITEM 3. ALL OTHER DATES MUST BE WITHIN
THE PERIOD COVERED By THE CERTIFILAIL.
ITEM 11, 11' SERVISEd.WERE NUT SPI ISFACTORY, OR IF THERE IS DISAGREEMENTAS TO SERVICE PFRFNRMEO, THE AF SUPERVISORY OFFICER
MUST EXPLAIN IN ITEM '
IWCTE ONE COPY OF TRAVEL LROFR WILL CE ATTACHED TO EACH COPY OF CERTIFICATE OF SERVICE ON WHICH TRAVEL OR TDY 18 REPORTED.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
SECRET
(Then Filled In)
REQUEST FOR PAYMENT
AND POSTING VOUCHER
VOUCHER NO. -r)XTE 2M
TO = Accounts Division (Room
Bldg. }
DIVISION VOUCHER NO.
THROUGH: Monetary Division (Room
Bldg. )
Request payment be made and/or transaction be recorded as indicated
below. Pertinent documentation in support of this trans-
action is on file in this office.
SUBJECT
INVOICE NO(S).
PAYMENT TO
CONTRACT NO.
ra fib"
OUNT
CHECK TO BE DATED
CASH PAYMENT/
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION - ALL OTHER ACCOU
NTS 13 - 33
34 - 39
40-
41
42 - 47
48 - 49 1
50
CA
51 - 54
55 - 6
ALL
6
67 - 70
71-
80
-33
T~A NO
STATION
CODE
E
OBLIG.
REF. NO.
PAY
OR
GENERAL
OT. - COS
ACCOUNT S
T - FAN
YMBOL
OBJECT
CLASS
AMO
UNT
DESCRIPTION -
ADVANCE ACCOUNTS 13-27
.
--'
C. N0.
REC. RPT. NO.
I
X
XC
P O
E D
"
ADVANCE
CTNO
PER.
LIQ.
S
LEDGER
F D
U
61 - 66
CK. NO.
66 - 76
1 ~ !
32-33
I DIV
1 1
__________
PROJECT N0.
E
_
ENP. NO.
CODE
r
yR
ACCT. N 0.
YD
S
X REF. NO.
DUE
DATE
DEB 1 T
C R E D I T
I ; 1
-
; 1
;
I , 1
1 1
1
1
I 1
, 1
l
I
1
1
1 1 1
_11 !
II I
I 11;
I
1 I
I.-
I
I
I
1 1
I
1
1 1 1! 1 1
I
I
1
I 1
1 I
1 1
I
!
_
-
!
1 1 1 , 1 1 1 , 1,
, I l I
!
t
! , 1 1 , 1,
, , !! , ,,
1 1 I,
, 1, ,
, 1 ,
,;,; ,
1
I !
1
,
!
,
1
1 1 1 1 ( I I I
I! I 11
I I I
, , ,
I 1
1
I
I
!
I I 11 !
1 1 1
I
I
1
1
TOTALS
DATE PR ED BY DATE
REVIEWED BY
CERTIFIED FOR P MENT OR CREDIT
}
l
I DATE OF CERTIFYING OFFICER 25X1
=RE { Signed
I ?
25X1
.
FORM AS22 0886
2_6e
SECR
CROUP 1
EXCLUDED FROM AUTOMATIC
lO_WHCRADINY AND DECLASSIFICATION
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 no
St n', 1
and Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-c
7 GAO Soon rvDLI V U%.nCK WK rUKCP1A,t, ANU """""
1(134-111 SEKICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
SCHEDULE NO.
CONTRACT NUMBER AND DATE
PAID BY
CW-6744
REQUISITION NUMBER AND DATE
PAYEE'S
NAME
Goodyear Aerospace Corp.
DATE INVOICE RECEIVED
AND
ADDRESS
L
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(Enter description. item number of contract or Federal
QUAN
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
TITY
COST
PER
Invoice Numbers
2 (Orig. Inv. Att.)
$27,845.67
3 tt t'
28y793.61
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
$56
639.28
PAYMENT: APPROVED FOR EXCHANGE RATE
,
DIFFERENCES
F1
COMPLETE
= $
$ 1
00
-
.
^ PARTIAL
BY
- ^ FINAL
PROGRESS
ADV
CE
TITLE
Amount verified; corn t
r
AN
Pursuant to authority ves
STAT
^.F^n
(Date)
n rac r icer
ACCOUNTING CLASSIFICATION
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
When stated in foreign currency, insert name of currency.
= If the ability to certify and authority to approve are combined i
PER
n one person, one signature only is necessary; other-
wise the approving officer will sign in the space provided
over his official title
,
.
When a voucher is receipted in the name
f
o
a company or corporation, the name of the person writing the company
or cor
t
ll
pora
e name, as we
as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith
S
t
"
"T
"
TITLE
-
ecre
, or
ary
reasurer
, as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 19640-754-907
 Standard Form Mr. 1034 t'Ut3LL YVULI1LK tcVK rJKt.I1M NIVIJ
v
coon
GAO
THAN PERSONAL
1.34-110-02 SETMICES'OTHER
U.S. DEPARTMENT, BUREA,L'' OR ESTABLISHMENT AND LOCATION
DATE VOUCHER PREPARED
VOUCHER NUMBER
August 24, 1966
2
CONTRACT NUMBER AND DATE
PAID BY
U. S . GOVERNMENT
REQUISITION NUMBER AND DATE
PAYEE'S GOODYEAR AEROSPACE CORPORATION
NAME
DATE INVOICE RECEIVED
AND Akron
Ohio 44315
,
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
l
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federa
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
~')
COST
PER
Cur
ent
41
To-Date
7/18/66
Direct Charges
14,$
0.95
,
22,076.11
thru
Overhead
8,9
1.37
12,508.14
7/31/66
G & A Expense
2,1
0.63
3,147.17
Fixed Fee
1,9
2.72
2,829.86
COST REIMBURSABLE
(MD 81464
)
PROVISIONAL PAYMENT
$27, 8
5.67
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
$40, 61 28
PAYMENT;
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
_ $
_ $ 1.00
PARTIAL
BY 2
D FINAL
~I PROGRESS
TITLE
Amount verified; correct for
El ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher Is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEE'
6
$
I When stated In foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined In one person, one signature only is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing
TITLE
the company or corporate name, as well as the capacity In which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 ".rte
Standard Form No. 1835 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO,5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVERNI NT
VOUCH NUMBER
2
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
-
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
7/18/66
thru
7/31/66
DIRECT CHARGES
Cur
rent,
To-Date
Salaries & Wages
Regular
$13.,02
2-87
$19,318.33
Overtime Premium
.11
601.81
$13,351
4.98
$19,920-14
Material Subject to Mat'l. Handlin
ens
Purchases - Fixed Price
$ 1
1.65
131.65
rm.ints D, Solvents
3
2.40
12.40
14
4-05
144.05
Material Not Subject to Handling Ex-
ense
Other Direct Charges
.85
59.85
9.85
4 59.85
Total Material
2
0-90
203.90
Travel
$~ 1,2
2.07
1,952.07
TOTAL DIRECT CHARGES
$14,81
0-95
422,076.11
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 -'13181-33-C
 Standard Form No. 1 035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAQ 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT U. S. GO VERN I NT
VOUCHER NUMBER
2
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
(E
t
r d
i
ti
it
b
F
QUAN-
UNIT PRICE
AMOUNT
n
e
escr
p
on,
em num
er of contract or
ederal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
7/18/66
thru
7/31/66
OVEk;HEAD
Salaries
Bur
den Center & Wages Ra
e
Bu
rden
' To-Date
501 Eng
ineering Support $ 3,989.79 .992'
1'069
$3,96
..49
5,134.61
503 Eng
ineering 2,291.89 1.022
571
2,34
?13
3,169.75
511 Pla
t Engineering 6.49 .838
126
.44
5.44
517 Met
lcraft 489.31 2.226
o326
1,08
.22
1,381.15
521 Ele
ctronic Assy. 167.76 1-358
1307
22
".84
227.84
531 Qua
lity Control 6.70 .829.
507
.56
5.56
573 Off.
Site 6,060.93 .210
657
1 27
6-83
2 581.93
13,012.97
08,90
9-51
12,50 .28
Material
Handling Expense
1.96
1.86
Total Ov
rhead
$8, 91,
.37
'12, 508.14
G & A Ex
ense
$2,15
.63
147.17
Fi
d F
xe
e
n75)%
X1,94
.72
2,829.86
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 '-'5"81-38-C
 Sanitized Copy Approved for Release 2010/12/09 CIA RDP72BOO464R000800100001-6
vI sen i u s prw...~.~...r ... ~.. -y
Standeru rurm i' r. runt r vuLt v
T CA6 5000
'
tto-Q
Laa4
& ICES OTHER THAN PERSONAL
ICE
,
-
DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION
U.S.
DATE VOUCHER PREPARED
VOUCHER NUMBER
August 24, 1966
3
CONTRACT NUMBER AND DATE
PAID BY
V
MEN
U. S. GO
ERN
T
REQUISITION NUMBER AND DATE
PAYEE'S GOODYEAR AEROSPACE CORPORATION
V
NAME
DATE INVOICE RECEIVED
AND Akron, Ohio 44315 V
ADDRESS
DISCOUNT TERMS
L
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT
GOVERNMENT B/L NUMBER
NUMBER
DATE OF
ARTICLES OR SERVICES
l
d
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
era
(Enter description, item number of contract or Fe
TITY
OF ORDER
OR SERVICE
supply schedule, and other information deemed necessary)
COST
PER
_ ( E
Cur
rent
To-DAte
8/1/66
Direet.Charges
16,
22.67
X38,498.78
thru
Overhead
8,
27.97
20,636.11
8/14/6
G & A Expense
2P2
34-11
5,381.28
Fixed Fee
2,
08.86
4,838.72
COST REIIMURSABLE
(ICJ 81464
1)
PROVISIONAL PAYIENT
$28.,
193-6`1
(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL
i'pb X39
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
COMPLETE
_ $
_ $ 1.00
El PARTIAL
BY 2
El FINAL
F-1 PROGRESS
TITLE
Amount verified; correct for
ADVANCE
(Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Date) (Authorized Certifying Officer) 2 (Title)
ACCOUNTING CLASSIFICATION (Appropriation symbol must be shown; other classification optional)
CHECK NUMBER ON TREASURER OF THE UNITED STATES
CHECK NUMBER ON (Name of bank)
CASH DATE
PAYEES
I When stated in foreign currency, insert name of currency.
PER
2 If the ability to certify and authority to approve are combined in one person, one signature only is
necessary; otherwise the approving officer will sign in the space provided, over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name of the person writing
TITLE
the company or corporate name, as well as the capacity in which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard `Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-1Q7 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
U. S. GOVERN1SNT
VOUCHE NUMBER
3
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
TITY
COST
PER
8/1/66
thru
8/l4/66
DIRECT CHARGES
C
rent
To-Date
Salaries & Wages
Regular
$10,8
6.68
$30,135.01
Overtime Premium
24
7-32
849.13
$11,0
4.00
$30,984.14
Material Subject to Mat'l. Hanctlin
Ex en
e
Purchases - Fixed Price
1411, 1
1.00
262.65
Paints & Solvents
-0-
12.40
$ 1
1.00
275.05
Material Not Sub.iect to HandlinT Ex
ense
Other Direct Charges
-0-
. 9.5
-0-
59.85
Total Material
13
1.00
334.90
Travel
$ 5.,24'
7.67
$ 7,179.74
TOTAL DIRECT CHARGES
$16,4:
2.67
$38,498.78
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 683281-38-C
 Standard Form No. 1035 PUBLIC VOUCHER FOR PURCHASES AND
7 GAO 5000
1035-107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
U. S. GOVEFU KENT
3
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OF
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
8/1/66
thru
8/14/66
Overhead
Salaries
Bur
en Center & Wages Ra
e
Bu
rden
To-Date
.8
'
501 Eng
ineering Support 3,390.02 .844
826
$2,86
3
7,998.44
503 Eng
ineering 2,482.86 .986d
444
2,44
.70
5,619.45
511 Pla
t Engineering 3.25 .815
846
2.65
8.09
517 Met
lcraft 685.99 1.917
726
1,31
5-71 -1
..2,696.86
519 Pla
tics 47.06 1-371
4407
6
4-54
64.54
521 Ele
tronic Assy. 376.42 1.291
423
48
6.20
714'.04
531 Qua
ity Control 48.58 -791
0663
3
8-43 '
43.99
573 Off
-Site 3,782-50 .235
410
816
9551
89
.50
5
3 474.43
20
19
84
,
.
.
/,
,
.
Material
Handling Expense
1
.41 ;
16.27
Total Ov
rhead
$8,12
.97
20,636.11
G & A Ex
)ense
9.1% of
Manufacturing Expense
?2,23
.11 -
5,381.28
Fixed Fe
@ 7.5%
2,00
.86 `
` 4,838.72
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
"" OP-653281 -38-C
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. -
TO ; Accounts Division {Room Bldg. }
DIVISION VOUCHER NO.
Monetary Division Room Bldg.
'rt~R~uGHt Y { )
Z2 -4
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this trans-
action is on file in this office.
SUBJECT
INVOICE NO(S). /
PAYMENT TO
i
A
`
'
~
~
-
~~
~
~
~
CONTRACT NO.
" 'w.+'.
s
~
.
{
ti....?.. ~
,/
P
t
1Y
f'7 i
a
~e.^. ,'I+
/ T
IOUNT /
CHECK TO BE DATED
CASH PAYMENT (
, I
X
U.S. TREASURY CHECK
1
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.
DATE SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGEN
T
DATE
SIGNATURE OF RECIPIENT
UESCRIPTION -ALL OTHER ACCOU
NTS 13 - 33
34 - 39
40-
41
42 - 47
48 - 49
50
CA
51 - 54
55 - 6
ALLOT
COS
6
FAN
T
67 - 70
OBJECT
71 -
80
28-33
STATION
CODE
E
X
OBLIG.
REF. NO.
PAY
OR
GENERAL
. -
ACCOUNT S
-
YMBOL
CLASS
AMO
UNT
DESCRIPTION
ADVANCE ACCOUNTS 13 - 27
SHIP. DOC. NO.
----------
__ __
C. P.PT. NO.
----------
P O
E D
____
ADVANCE
CCT_ NO_-
PER.
LIO.
I
S O
LEDGER
ACCT
NO
F 1
F N
I
61 - 66
C K NO.
- - - - - - - - -
j68
1 - 70
DUE
D E B I T
CIt E D 1 T
]
'?I 1. 1, ]
? ,
13niy 3
, 1,
PROD EC7 NO.
D E
EMP. NO.
CODE
'
T
YR.
.
.
, ,
Y 15
1
!
7, 7
1
X REF. NO.
DATE
,
-
,., -~r.l
? _.
~
1
~~
_-
! I-~I 1-~
~1 I
-j ~ j-~-
1
I
.
,
.
! 1
fT , -A `U 1~,~ '~ 'J
1)-'i ?'.iLI -I-t-L-i-
!
-I-t-I->-t-
I!
I
1 1
I ! 1,
1 1
!
I
1
t
,
!
!
1 1 1 ! 1 1-I-
;_ I-
_I -1
J
1-
!
1
1
!
! 1 1
1
}
t
1
1
1
1 1 1 1 1 1
I 1 1 f !!
I J ,
! 1 1
, l, ,
, !
,
I
r
1
J,"~
t
.BfP+
1 J
-I--
1 1
1 J 1 !
1 1
I I 1 !
I
1
~~~
1
-
.
,
7 1 1 1 S 1
1 1 1 1 J 1 I! I 1 1
1 , f 1( t
1 1 1 I
1 If 1 1 1
1, 1 ,
1
I
!
f
1
I
-i-r-;-i-i-I-l-i-I-I-r-~I-;-
, ,
,
l-~-I-i---I-
-
1 ,
I
t
+L-i--
- i
. 1 7 ; !; , [
1 1 1 ! J I
I I
I I I
I I
I I
i
I
1
! ! 1 1 1 1 1
J
i
t
1
I
7
tl
TOTALS
7 It
)
DATE PREPARED BY DATE REVIEWED BY
CE TIFIED FOR PAYMENT OR CREDIT
DATE S,56 URE OF CERTIFYI
E OF CE
25X1
2
Signea
AUG .
2
\___,,itROUP I
EXCLUDED FROM AUTOMATIC
DDiYNCRADIR ADD DF CLASSIFICATION
SECRET
(When Filled In)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Stan, Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 3 V e_7
71:-,A () 4000 rulbu~OUCHER FOR PURCHASES AND V CHER NO.'- 4111111111111 1034-1t1 SERVICES OTHER THAN PERSONAL 1
11
U. S. GOVERNMENT
U.S. DEPARTMENT, BUREAJJ, OR ESTABLISHMENT AND LOCATION
PAYEE'S
NAME
AND
ADDRESS
F
GOODYEAR AEROSPACE CORPORATION
Akron, Ohio 44315
NUMBER DATE OF
ARTICLES OR
S
AND DATE DELIVERY
OF ORDER OR SERVICE
(Enter descr,ptia,, ilea, numb
supply schedule, and other info
ERVICES
er of contract or Feder
rmation deemed necessa
al
ry)
QU
TI
AN-
TY
7/1/66
Di
ent
To-Date
thru
rect Charges
Overhead
.16 $ 7,235.16
7/17/66
G & A Expense
.77 3,596.77
q
.54 996.54
9
Fixed Fee
88
.14 L~ 887.14
COST REIMBURSAB
LE
(M 8146
PAYMENT:
F] COMPLETE
E PARTIAL
^ FINAL
PROGRESS
ADVANCE
PROVISIONAL PAYMENT
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Authorized Certifying Officer) z
STAT
(Date) CONTRACTING
8 ^.u, a F -
CHECK NUMBER ON TREASURER OF T
CASH
$
DATE VOGCIrM;q2R7' 1966
CONTRACI ILIMBERLPIND 07EQo P!14 "I's
Z
-e -- -
TEXCHANGE RATE ? wow uII apace Delow) TOTAL 12 1 .61
DIFFERENCES
_-F-1111, -D- name or currency.
If the ability to certi y and authority to approve are combined in one person, one signature only is necessary; other-
wise the approving officer will sign in the space provided, over his official title.
When a voucher is receipted in the name of a company or corporation, the name of the person writing the company
or'cor orate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per
John Smith. Secretary", or "Treasurer", as the case may be,
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R00
STAT
 NWF
Standard Form No. 1035 PUBLIC VOUCHER FOR ,PURCHASES AND
7 GAO 5000 r
1033_107 SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET SHEET NO. 1
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
1
U. S.
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
-
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
PER
7/1/6(
thru
7/17/6
DIRECT CHARGES
Cur
rent
To-Date
Salaries & Wages
Regular
$6,3C
5.46
$6,305.46
Overtime Premium
21
9.70
219. 0
$7,752
5.16
$6,525.16
Material Subject to Material Handl'
Ex
ense
0-
$ -0-
Material Not Subject to Handlin x
ense
-0-
$ -0-
Total Material
-0-
$ -0-
Travel
$ 71
0-00
$ 710.00
TOTAL DIRECT CHARGES
$7,23
5.16
$7,235.16
-.~
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
^853281-38-G
'F
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
 Standard Form No. 1035 PUBLIC VOUCHER FOR.PURCUASES AND
1035 soon SERVICES OTHER THAN PERSONAL
os-rc~T
CONTINUATION SHEET SHEET NO. 2
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NUMBER
1
U. S. GOVERNMENT
NUMBER
DATE OF
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
AND DATE
DELIVERY
(Enter description, item number of contract or Federal supply
TITY
OF ORDER
OR SERVICE
schedule, and other information deemed necessary)
COST
7/1/66
thru
OVERHEAD
7/17/66
r .._
Salaries
Bur
den Center & Wages Rat
B
den
To Date
501 Eng
ineering Support $1,485.20 -7898
734
01,1
73.12
$1,175.12
503 Eng
ineering 839.04 .9851
74
8
26.62
826.62
517 Met
icraft 175.38 1.6645
70
2
1.93
291.93
573 Off
Site 3,805.8 4 -3429
M
_.1Q
1,305.10
$6,305.46
$3,5
6.77
693,596.77
Material
Handling Expense
$
-0-
.$ -0-
TOTAL OV
ERHEAD
$3,5
6.77
$3,596.77
G&AEx
ense
9.2% of
anufacturing Expense
$ 9
?6.54
$ 996.54
Fixed Fe
0 7.5%
$ 9
37-14
$ 887.14
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000800100001-6 1-37-C