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:
Attachment | Size |
---|---|
CIA-RDP81B00879R000100040015-4.pdf | 41.44 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