THE PERKIN-ELMER CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000100040011-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 20, 2016
• Document Release Date: May 30, 2006
• Sequence Number: 11
• Publication Date: August 7, 2001
• Content Type: STATEMENT

Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040011-8
THE PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
ORIGIN DEST- DESTIN-
AREA-S AREA-S ATION
The Perkin-Elmer Corporation
P Projector Division
P.O. Box 879
0 LNorwalk, Connecticut
7/22/58
B r-
I
L Customer
12/23/58
PPD - COL
n ice 1
F.O.B. SELLERS FACTORY
UNLES$ OTHERWISE SPECIFIED
PARTIAL
X
cO 25X1 E
NO
P
CODE
DESCRIPTION
QTY.
UNIT PRICE
INVOICE AMOUNT
ITEM
QUAN.
.
ART
SHIP.
NO.
Services rendered from 1 November
1958 to 28 November 1958.
Direct Materials
Travel
Direct Labor:
Engineering
Optical Shop
Direct overhead
25X1
Engineering
Optical Sho
Total Direct Charges
General & Administrative expenses
25X1
Total Costs
25X1
Add Adjustment of Fixed Fee submitted
on Voucher No. 10
Total Current Claim
Contractors Certificate:
I certify that the above bill is
correct and just and that payment
i-1--fare has not been received,
FOIAB3A
r
r I~,
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FOIAB3A
EXAMINE MATERIAL ON RECEIPT. IF DAMAGED, ENTER CLAIM AGAINST CARRIER AS OUR RESPONSIBILITY CEASES WHEN MATERIAL IS DELIVERED
TO CARRIER. CLAIMS FOR SHORTAGE MUST BEMADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS WILL NOT BE ACCEPTED FOR CREDIT
AFTER 30 DAYS FROM DATE OF INVOICE.
Contract HF-32-27
2Q1(+26K+ A*:K XXgX
Voucher No. 11
ImvnirG
Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040011-8