PERKIN-ELMER CORPORATION INVOICE #00925

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300670008-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 22, 2016
• Document Release Date: February 28, 2011
• Sequence Number: 8
• Publication Date: July 24, 1956
• Content Type: MISC

STAW
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670008-5
I Hb PbKMN-LLMLK WKrVl(A 1 ll'Ir Z
MAIN AVENUE. NORWALK, CONNECTICUT
N F THB PERKIN-EIJGi CORPORATION
f PROJECTOR DIVISION
T P.O. BOX 68, RIDGEWAY STATION
O I- I STAI1FORD, CONNECTICUT
STAT
^ F_ III TATIONAL SURVEY CORP.
00925
STAT-
7
/24/5
6
F.O.M. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
S. C.
PAR- I
TIAL
COMPUTE
ITEM
QUAN-
PART NO.
UNIT PRICE
ITEM
QUAN.
NO.
TITY
NO.
SHIPPED
Amount billed for Items
previously delivered
$1
682, 614.14..28
STAT
e
00
4 D~/
Co
tra
t
Hycon
u or ze
er i
er
I
n
Item N
64
1.2.3.
- 1 Production Unit
906.00
8
A
1.3.7A
-64 " f. 4.52
289.28
1
88A
1.3.7E
- 8 7,89
63.12
91A
2.0.2.
.4.2 - 1
76,491.00
2.3.3
- 2 529.00
1,058.00
-1
06
06
293.10
- 1
1,538.00
11
09
2.6
- 2 " " 4,205.00
,410.00
83A
8.0&8.
- phase II
16,561.00
B
18
5.2.2
3 Production Unitsl,100.00
3,300.00
22A
5.4
- 2 Sets 800.00
1,600.00
149A
9.2.2
- Test Site Eng.
4,000.00
D
70.1
- 39 Production Units 234.63
9,150.57
- 2 190.00
380.00
.257
- 1 slit
_2,328.00
F
2.58
Design Phase I
7,500.00
0
-
T95
72 Produotion Units 74.80
_1.385.60
15 .960.12
%tal amount billed for items delivered $1,833,601..8
Loss Liquidation of Pr gress Billings-
it 91$ 1,668, 80
$ 165,?24.4
STAT ss mount bil ed on ur invoices
#470179 4,8100 18849 49385 & 00066 1 1
Amount due on this invoice -
APPROVE
JUL 125
0 BY
1956
NO. DATE RECEIVED
INV.
r
(Contracting Officer)
(007)
`Jain for sbertago asset be made within five dote from receipt of goods. Goods will not be accepted for credit after 30 days from date of Invoice.
'RM FA-3. Y?
Sanitized Copy Approved for Release 2011/02/28: eie" _S-4
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670008-5 g-
July 24, 1956
George:
Enclosed is our invoice 00925 covering Hycon's profit for deliveries made
against our contract during June.
Our invoice 00512, submitted on July 18, 1956, covering a fee for coordina-
tion services was computed at 87 of the amount shown on this invoice.
RVK:ps
Enc:
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670008-5
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670008-5 ' L -7
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CUSTOMER CODE
033
MAIN AVENUE. NORWALL CONNECTICUT
N I TSE PERKIN?ELMER CORP.
PROJECTOR DIVISION
T P. O. BOX 68, RIDGEW. STATION
? L STAlOFORD, CONNECTICUT
(007)
NO.
INV.
STAB INTERNATIONAL SURVEY CORP.
ITEM
NO.
QUAN-
TITY
F.O.E. SELLER'S FACTORY,
UNLESS OTHERW ISE SPECIFIED
Raw material, direct costs,
direct labor, burden on
direct labor G and A
Total to 7/15/56 $2,555,101
Loss previous
Progress Billing
tkru 6/30/56 2.1j68 , 235
STAT
STAT
STAT
4
Progress Billing #26 Total
o ng er
APPROVED BY
JUL 25 1956
STAT
7/2b/56
PAR-
TIAL
ITEM
NO.
.(JAN.
SNIPPED
oo9 6
$86,866.11.8
W
PLEASE PAY LAST AMOUNT
Claims for shortage most be made within five days from receipt of Roods. Goods will not be accepted for credit after 30
days from date of invoice.
FORM FA-3A
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75
23
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670008-5 cd- / 7
July 24, 1956
STAT
George:
Enclosed is our invoice 00926 covering a progress payment for Hycon
for costs incurred by Hycon from July 1-15, 1956. A detailed breakdown
of these costs is given below:
Raw material, purchased parts and sub-contracting
Direct Costs ....................................
Taxes ...........................................
Direct Labor ....................................
Burden on Direct Labor ..........................
G & A ...........................................
RVK:ps
Enc:
$ 25,116.72
813.59
846.11
22,712.17
29,826.07
7,551.82
$ 86,866.48
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670008-5