PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000100180013-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 20, 2016
• Document Release Date: October 17, 2007
• Sequence Number: 13
• Publication Date: April 30, 1998
• Content Type: STATEMENT

f9tandarFomTApproved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1
nu;ituiuuur i, Aroov11-~ w
Gen. cif g, 3~ o. 61, Supp. o. 11) SERVICES OTHER THAN PERSONAL
(Amended February 29, 1952)
Bu. Vou. No.
U. S. ____COST REIMBURSABLE
------------------------------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ----------------
TO
Aflfi-lf
COPY OF
----------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description Item number of contract or Federal supply
schedule
and other inform
ti
d
d
QUANTITY
UNIT PRICE
AMOUNT
,
a
on
eeme
necessary)
Discount Terms
Cost
Per
Dollars
Cts.
Costs
$1,502
50
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government
B/L No. Total
$1,502,
rOO
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
Differences _________________________
(Sign original only)
25X1
Date _ -12 -
-
egalrod when a like -tlaaat.1. made by rsy.. on Mt-hM bill or bill.)
--------- --------- ------- --- --------
Amount verified; correct for ------------
=-----------
Title -------- --------------------------------------
(Signature or initials&L-~ ------------
-------
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $ -----------------------------------
By ----------------------- -----------------------------------
Title ----------------------------------------------------------
SIGN
ORIGINAL
ONLY
t ------------------------------------------------------
-----------------------
(Authorised Certifying Officer)
Title
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Check No- ------------------------ dated ------------------------------ 19 ------ for $-------------------------------------- on Treasurer of the United States in favor of
Paid by i ) {payee named above.
Cash, $------------------------- on ------------------------------------- 19-----. Payee
----------------------------------- ----- ---------------------------------
(siso odsinnl only)
*When a voucher is signed or recoipted in the name of a company or corporation, the name of the person
p
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: er -------- ________________________________________________________
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
tIf the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sip on the line halnw "AnnrnvoA rnr t ? o,,, Title -------------------------------------------------------
over his official title, Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1
 Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1
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
5. Without advertising, it being impracticable to secure competition because of __-________._-______-._
----------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------- ___________________
Here state in detail the nature of the exigency or circumstances under which the securing of compotitioa was impracticable under 3 and 4)
NOTE.-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.)
10 -22900 -Q V. f. GOVERNMENT PRINTING OFFICE
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1
 Standard For' Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1
Form
Comptroller Ogneral, (T, S. - r- 'luc v oucner ror rircnases i,"
September 7, 1950 t
(Gen. Rog. No. 51, supp. No. 11) ervices Other Than Personal
CONTINUATION SHEET
U. S- -------------------------------------------------------------------------------------------------- Sheel No. -----1----- of Bureau Voucher No. ---36-----
(Department, bureau, or establishment)
No. and Date
Date of
Deliver
ARTICLES OR SERVICES
E
UNIT PRICE
AMOUNT
Order
y
Y
i
(
nter description, item number of contract or Federal supply schedule,
TITY
or Serv
ce
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Contract ~' ~~ - fz ! (CDP -4)
Direct Costs Properly Chargeable to
Contract for the period
2-16 thru 2 -22 -59
MJO 4o4
4-07
D
wear
evelop
&
ment
Tot
1
Labor f
or the We
ek Ending February 22,1959
334.
47
334.
47
Overhea
d @ 115%
-
384.
64
384
64
Total La
bor and
overhead
719-
11
'
G&A@
6.6'
V47
46
Total Bi
lling
766
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1
 Standard Form No. 1085--Revised
compptro le Approved For Release 2007/10/19 CIA-RDP81 B00879R000100180013-1
bepterlber7,1950 - -
(Gen. Rag. No. 81, $upp. No. 11) ~ervices Other Than Personal
CONTINUATION SHEET
U. S-- -------------------------------------------------------------------------------------------------- Sheet No. ---- of Bureau Voucher No. a6
(Department, bureau, or establishment)
No. and Date
of Order
Date of
Delivery
or Service
MJO 049
VAN-
ITY
Y
R searc
D velot
went
period February 22, 1959
Overt
ead @ 11
4%
369.
7 r-
369
.27
Tota
Labor a
690.
37
G&
@6
6%
.
45,
56
Tota
Costs
735.
93
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other Information deemed necessary)
1 r/ (CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
2-16 thru 2-22-59
Approved For Release 2007/10/19: CIA-RDP81 B00879R000100180013-1