PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000100180004-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 13
• Document Creation Date: December 20, 2016
• Document Release Date: October 17, 2007
• Sequence Number: 4
• Publication Date: August 21, 1959
• Content Type: STATEMENT

--------- - -----------
etanda~r L40 N Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1 - "'
`- _ m1Prpscrner n
Cerra}~trouer General, %. S. PUBLII, V V Uld'iC,1C run run%.ruit, _n"I"
~ 51--------------
7, 1950
(Gen. Reg. No. 51, Stipp. No. 11) SERVICES OTHER THAN PER fAL Bu. Von. No. ____-_
1961A
(Amended February 2 ,
U. S. -_ COST REIMBURSABLE -------------------------------------------------------------
-------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at -----------------------------------------(Give place and date) ----------------------------------------
TTIE UNITED STATES, Dr., Payee's Account No. ----------------
-----------------------
7,0 ------------------------------
(Payee)
-------------------------------rnitry----------------------------(state) ----------
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter
schedule, ana other nforr' supply
information deemed necessary)
Discount Terms
PAYMENT:
Complete ^
Partial ^
Final ^
Shipped from
s U e continuation 14h"t(s) if necessary
to Weight Government B/L No. I Total
I (Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
FO IAB3 B
A cg
Date
---------- --------
rd when a like oo,tiflae4e ie made by puree on eRtaehed bill or bills)
Date Req. No.
Date Invoice Rec'd.
Pursuant to authority vested in me. I certify that this account is correct and proper for payment.
f Approved for $ -----------------------------------
SIGN
ORIGINAL
ONLY
----------------------
(Authorized Certifying Ofneer)
Date ---------------------------------------------------------------------
Title ------------- ---------------
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
659 WV 80 01 h d3S
19 ,for $______________________________________ Jon Treasurer of the United States in aver o
I Check No. ---- Payee named above.
------------------------ dated -----------------------------
P,aid by Cash, $ ---------------------- . on 19 Payee - ----------------------------
(alga origins( only(
When a voucher is signed or roccipted in the name of a company or corporation, the name of the poison per -----------------------------------------------------------------
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.
-----------------------
t If the ability to eartafv and authority to approve are combined in one parson, o.uo signature only is rand Titl a ________________________________
re. zzeoa c
ovez hisofcalt Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
3,921
____ ------ ----
Amount verified; correct for ----------
(Signature L w
or initials)
 Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
METHOD OF OR ABSENCE OF ADVERTISING
METHOD OF ADVERTISING
1. Advertising in newspapers Yes ^ No ^.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes ^ No ^.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with ---------------------------------------------------------------------------------------------------------------------------
-------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
NoTa.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036-Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See General Regulations No. 51, as amended.)
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
Form proserlIdl by.
Public Voucher for Purch. :s and
Comptroller Qen ora U S.
September 7, 1950
on. Reg. No. 51, Supp. No. 11) w 'NW
(G Services Other Than Personal
CONTINUATION SHEET
U. S- -------------------------------------------------------------------------------------------------- Sheet No- -----1----- of Bureau Voucher No.
(Department, bureau, or establishment)
No. and Date
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
of Order
Delivery
(Enter description, item number of contract or Federal supply schedule,
TITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Contract S-01 (CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
7-1-59 thru 8-16-59
MJO 302
Direct Labor - Production
W/E 7-26-59
34-
35
w/E 8-2-59
51.
48
w/E 8-9-59
84.
53
WE 8-16-59
65.
99
Total Direct Labor
236
35
Overhead for Communications Division
computed at interim rate as follows:
Production - 137%
323,
8o
Other Direct Costs:
WE 8-16-59
54.
00
Material Burden @ 18% of $54.00
9.
72
JV 079143
537.
24
JV 079141 - Material Burden @ 18%
of $537.24
96.
70
697.
66
Total Labor, Overhead and Other Direct Co
sts
1,257
81
G & A expense computed at interim
rate of 7%a of $1,257.81
88.
05
Total Billing
1,345.
86
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 Standardro mr Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
Comptroller General, U. S. ruDllc V oucher for Yureh s and
September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11) quo, *"sip
Services Other Than Personal
CONTINUATION SHEET
U. S ------------------------------------------------------------------------------------------------- Sheet No. ------ ---- of Bureau Voucher No. ---2-
(Department, bureau, or establishment)
No. and Date
of Order
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
Contract Zy A _ S-01 (CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
7-1-59 thru 7-31-59
QUAN-
TITY
Other Direct Costs:
Tv 079139
JV 079143
JV 079141 - Material Burden @ 18% of 171.2
Total Other Direct Costs
G & A expense computed at interim
rate of 7% of $202.07
Total Billing
Date of
Delivery
or Service
MJO 30+9
1,954-34
(1,78 ',.10)
3.83.
07
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 8tandardFor' Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
Comptroller General, U. s.
eptember 7, 1950 E UD11C v ouciier for YurcF ,es and
S
((ien. Reg. No. 51, Supp. No. 11) '40' Services Other Than Personal
CONTINUATION SHEET
U. S -------------------------------------------------------------------------------------------------- Sheet No. ----3------ of Bureau Voucher No.
(Department, bureau, or establishment)
No. and Date
of Order
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
Contract (CDP-4)
T
Direct Costs Properly Chargeable to
Contract for the period
7-1-59 thru 8-9 -59
Direct Labor - Production - JV 079183
Overhead for Communications Division
computed at interim rate as follows:
Production - 137%
Other Direct Costs:
JV 079138
JV 079141 - Material Burden
@ 18% of $(4,711.65)
Total Labor, Overhead and Other Direct Co
G & A expense computed at interim
rate of 7% of $(6,394.04)
Total Billing
Date of
Delivery
or Service
MJO 307
QUAN-
TITY
4,711
(848
65)
lo)
(352L02)
(482~27)
(5,559 75)e
(6,3911. 04)~
(447 58).`
(6,841 62e
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 Stetuaara For. Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
Pbrm r-.,...--p
Comptroller General, U. S. rumie v louener ror rurcn- -.%s and
September 7, 1950,
(Gen. Reg. No. 51, Supp. No. 11) `" Services Other Than Pe sr onal
CONTINUATION SHEET
U..- -------------------------------------------------------------------------------------------------- Sheet No- ----- A---- of Bureau Voucher No. -----51---
(Department, bureau, or establishment)
No. and Date
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
of Order
Delivery
or Service
(Enter description, Item number of contract or Federal supply schedule,
and other information deemed necessary)
TITY
Cost
Per
Dollars
Cts.
Contract -J/ (op-4)
Direct Costs Properly Chargeable to
Contract for the period
7-1-59 thru 7-31-59
MJO 4o44
Other Direct Costs - JV 079139
12
57
G & A expense computed at interim rate o
7% o
$12-
W
88
Total Billing
13,
45
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 standard Fori Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
Form 11.1.,,..,- ..
Colbptroller General, JT. S. rublic v oucner ror rurcn,;s ana
September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S- -------------------------------------------------------------------------------------------------- Sheet No. -----5----- of Bureau Voucher No. 1
(Department, bureau, or establishment)
and Date
No
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
.
of Order
Delivery
(Enter description, item number of contract or Federal supply schedule,
TITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Contract- ,4 - J/ (CDP -4)
Direct Costs Properly Chargeable to
Contract for the period
8-3-59 thru 6-16-59
pro 4o4g
Direct Labor - Research & Development
W/E 8-9-59
19.
20
w/E 8-16-59
187.
57
Total Direct Labor
2o6.
77
Overhead for Coimnunications Division
computed at interim rate as follows:
Research & Development - 125%
258.
46
Total Labor and Overhead
465
23
G & A expense computed at interim
rate of 7% of $465.23
32.
,
57
Total Billing
497,
8o
'
-'
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 BtandardFFo - Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
Comptroller General, . B. t'ublic Voucher tor rurcn is and
September 7, 1950 %Nor
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S -------------------------------------------------------------------------------------------------- Sheet No. ---- 6 ----- of Bureau Voucher No. ------- 51--
(Department, bureau, or establishment)
and Date
No
Date of
ARTICLES OR SERVICES
AN-
UNIT PRICE
AMOUNT
.
of Order
Delivery
(Enter description, item number of contract or Federal supply schedule,
%
T1TY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Contract ,/ i1--74 -J (CDP -l+)
Direct Costs Properly Chargeable to
Contract for the period
7-1-59 thru 7-3 -59
Jo )+065
Other Direct Costs - JV 079139
1
57
G & A expense computed at interim
rate of 7% of 1.57
Total Billing
1
.68
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 Standard For Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
I oTm ,r'
Odmlle ote rmber 7, General, 1950 U. S.
rublic voucher for Yurch 's and
Septe
(Gen. Reg. No. 51, Supp. No. 11) r Services Other Than Personal
CONTINUATION SHEET
U. S -------------------------------------------------------------------------------------------------- Sheet No. -----I----- of Bureau Voucher No. ---5 -----
(Department, bureau, or establishment)
No. and Date
of Order
Date of
Delivery
ARTICLES OR SERVICES
(Enter description item number of contr
t
F
d
l
l
h
d
l
(VAN-
UNIT PRICE
AMOUNT
or Service
ac
or
e
era
supp
y sc
e
u
e,
and other information deemed necessary)
ITY
Coat
Per
Dollars
Cts.
Contract A - j1( (CDP -4 )
Direct Costs Properly Chargeable to
Contract for the period
7-1-59 thru - -59
01+081
Direct Labor - Research & Development:
JV 079183
352
.02
W/E 7-26-59
27
.1+0
W/E 8 -2 -59
35
.1+3
W/E 8-9-59
56
.32
W/E 8-16-59
97
.1+0
Total Direct Labor
568.
)-7
Overhead for Communications Division
computed at interim rate as follows:
Research & Development - 125%
710
1
.
Other Direct Costs:
TV 079138
1+,711
65
JV 079205
155
31+
w/E 8-2-59
1,969
96
W/E 8-9-59
3'
.94
6,,84o.
39
Total Labor, Overhead and Other Direct C
sts
8,120.
-
7
G & A expense computed at interim
rate of 7% of 8,120.17
568.
Total Billing
8,6883
8
/I
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1 ,;
a division of Thompson Ramo Wooldridge Inc.
SUPPLIER
NUMBER
146
127
171
181
2.16
225
250
264
264
264
264
29o
543
2784
F01AB3A
CHECK
DATE
CHECK
No.
3592's
7' 2 35441
7129 55449
7( n1 56215
7124 35461
7 2 54b.
71 2 35472
7131 35949
71 311 35949
7,24 55479
7 311 55960
7191 5570?
1151 ~ 3614o'
7 29! 558
7'29 IN 57
57
INVOICE
No.
T-
J2 19276 12501 40611
12425'5 18447 12501 4061 !!
A5054 18539 12501 4061
45444 19504 12501 4081
5195 19279 12501 4041
12 5 7 1950 12501 4081.
1 16-865 1.2501 4061.
446 1 16126 125011406 1
449,14 18127 1.2501 4081
44053,
161 i 125#31' 40 1;
05761 16126 12501 4061
E81953 19277 1250141 40111,
11075 16948 1,25E1 401.
185430 i&43 X12501 40 1,
10919 19077, 1250L, 4 6A
911s 16489112501'40811
-554 16489I1250114081,1
ACCOUNTS P
4710-01
I 1121 ooI
7 12 1
1 701151
98 50.
3'94w
14 1901
2-9 S140
21551
39, 74'
39!79
1
6'
Dc ~
1.45/01
23 7; 29
1 '1 24' 9
7.12:''
711119
1 7iZ7I !
, 12VO.
26 7121g I
1 727 1]
2b 7'29'9
22 7'2919
2 7'2919
to 71241.
7'2x1. 9
1`'24!9
.
72a~9
724
72419
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
 :RAMO-WO9I*'DRIDGE
a division of Thompson ,lama Wooldridge Inc.
SUPPLIER
NUMBER
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
ACCOUNTS PAYABLE
CHECK I
DATE
M0. DAY I
CHECK
No.
INVOICE
No.
!516'91 14126
SUB
ORDER
'KLY PURO4 DJ
WORK ORDER ' CDC
CODE
I
ACCOUNT MJO
12501
13 I
3 94bODC
31 4I $/O
31 941 KJO'i
$109/
BATCH CONTROL
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
I
 RAMO-WO -,DRIDGE Approved For Release 2007/10/19: CIA-RDP81B00879R000100180004-1
a division of Thompson Ramo Wooldridge Inc. ACCOUNTS PAYABLE
SUPPLIER
NUMBER
29
CHECK
No.
INVOICE
No.
20674
12501
MJO I, SUB
ORDER
WORK ORDER DOC
CODE
I
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
I
54
1 54 10100c
4 00 /0
54 100 mio
I
 Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1
The following is an itemized listing of public vouchers under Contract
which are unpaid as of the above date:
Date Mailed
Amount
47
12-1-57 - 12-31-57
7-16-59
$(22,744.61)
48
3-1-58 - 12-31-58
it
58,732.58
49
1-1-59 - 2-1-59 and
6-1-59 7-5-59
7-20-59
(10,685.55)
50
7-6-59 - 7-26-59
7-30-59
6,78o.92
51
7-1-59 thru 8-16-59
8-24-59
3,921.96
Total $ 36,005.30
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180004-1