PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81B00879R000100040015-4
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
1
Document Creation Date: 
December 20, 2016
Document Release Date: 
May 30, 2006
Sequence Number: 
15
Case Number: 
Publication Date: 
August 7, 2001
Content Type: 
STATEMENT
File: 
AttachmentSize
PDF icon CIA-RDP81B00879R000100040015-4.pdf41.44 KB
Body: 
t3(;andarlt roan -- Formpr Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040015-4 Abom tlpller uenerai, u, rj. i %mlfd1G v uucner ror r-urcnases a. eptomber 7, 1960 iaen. Rog. Nd. 61, 5upp. No. 11) Services Other Than Personal MEMORANDUM CONTINUATION SHEET Invoice No. 21773 --------- ThePerkin-Elmer Corporation ---- - - - - - - - - ------------------------------------ Sheel No. -----~ ---- of Bureau Voucher No. ----~-~------- (Department, bureau, or establishment) No. Orderto N Date of Delivery ARTICLES OR SERVICES (Enter description, Item number of contract or Federal suppl schedule QUAY- UNIT PRICE AMOl'^g 25X1 or Service y , and th i f ti d TITY er o n orma on eemed necessary) Cost Per Dollars Cts. MONTH OF NO R Outside Processing Direct Costs Direct Labor - Shop 25X1 tr Assly tk tt fit ff !f Engr. tr H fl 11 tr r{ Total: 14% Outside Processing - Burden 1506 Shop Burden 100% Ass'y Burden 100% Engr. Burden Total Mfg. Costs Subject to G & A General & Admin. Expense 14 of Total: Total: Material & Purchased Parts 14% Material & Purchase Parts _ Burden Total: Resubmission of Costs Withhold on P.V. #5 Total; Fixed Fee as per Contract 8% of Total: Total: Fee not billed on P.V. J4 Fee not billed on P.V. 5 Amount Due : Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040015-4