PERKIN-ELMER CORPORATION INVOICE# 00653

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300670023-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 22, 2016
• Document Release Date: February 28, 2011
• Sequence Number: 23
• Publication Date: July 13, 1956
• Content Type: MISC

Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
Ia*etee Contrast Total
*amber I tm 90 Expenses
Lose Cost of Itsw Delivered
k Unreoo,4*d Progress Pants
rst
00653
1.9
$1c1,363.90 /
913, 270,40
$ 3,093.E
00654
10-17 r
427,873,90
30,592,09
bT,2Al,e1 V
261x, 265
00671
16L4,8A
79, 779, 5 i
77,, 9.69 /
$609,ol6.95
;556,852,3 /
0103
0). "j, .4
$52,164.47
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
 MM AVE>h1UE. NORWALL ' CONNECTICUT
TELEPHONEz VICTOR 7-2422
CUSTOMER COD[
COST. REG. NO.
CUSTOMER ORDER NO. III DATE
QUOTE NO.
INV.
DATE RECEIVED
DATE ENTERED
TAT
Mezso 121155
3
2/23/55
2/24./55
SUDJECT TO RENEGOTIATION
~1 ~yp1p~ y~rp /~
ZLi~R CORP
E TNZ PZRIIN
YES No
8
-
e
P PROJZCTOR DIVISION
'ALES ORDER NO.
P.O. BOX 68, RIDGEWAY STATION
2l{.033
STANFORD, CONNECTICUT (007)
o
L
REQUESTED DELIVERY
TAT r- INTERNATIONAL SURVZYCORP. SPECIAL MARKINGS
ESTIMATED DELIVERY SCHEDULE
L
L
INVOICE NO.
00653
T
O
INVOICE DATE
DATE SHIPPED
TERMS: 30 DAYS NET - NO CASH DISCOUNT
7/1,1/9
~
SNIP VIA PPD -COL.
SHIP
SHOW CXGS.
FO.S. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
S.C.
PAR-
TIAL
COMPLETE
CHARGES
ITEM
NO.
QUAN-
TRY
PART NO.
CODE
DESCRIPTION
UNIT PRICE
ITEM
NO.
QUAN.
SNIPPED
AMOUNT
Total Expense to June 30, 195
01,363.90
Lets: Item billing to date
at oust
$51,003.5
Unreoouped partial payments
to date
66 8
8 0
Amount available for
Partial Payment
3,093.50
TAT
LQpOVEDBT
JUL 13 1956
T A T
TAT
AM
DFOG 0
A
CiR
PLEASE PAY LAS
T AM
OUNT
Claims for shortage must be made within five days from receipt of goods. Goods will not be accepted for credit after 30 days from date of invoke.
FORM PA-SS Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
S
S
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
..v..+ -~tJLi. ,vt,i I?.3 r h~ ~.n~i.,aJ /ii...,1~~ 1. 'e 1.
T(::T;1. C:'ST BA s
CONTRACTOR'S NP!/EE ~PC_Q
ADDRESS
CONTRACT NO0 DATE 7-
l3-SL
aLO33
AMOUNT OF CONTRACTL_ c93. 1( P.P. INVOICE NO. 00
Statement of Total Costs incurred from To G3 o -SS"
;Costs must be cumulative to date)
1,. Direct material (exclusive of progress
payments to subcontractors)
[, Progress payments to subcontractors
(If provided in the contract)
3, Direct Labor (Of prime contractor only)
4, Indirect manufacturing & production
expense iSpecify rate %)
5, Other direct costs (if -any 6
,f17. 'To
i~ 79/.-44
ti
7, Subtotal 0
*8, General & Administrative expenses 3 3 l
(Specify rate /9,0 %)
9, Total costs (gyp us 3 .y o
10, Cost, or negotiated cost or contract
price of items. delivered 3. -5-7
11, Total costs subject to progress payment
(9 less 10) y 7. 3 co .3 3
*4+12, Deduct progress payment (s) to subcontractor (s) - -
13, Balance (11 less 12) 3 3
***14. % of line 13 -Q `
15, Contractor's own costs eligible for
33
progress payments ( 1 3 less 14) $ X 1 7 , . 31 0 ,
16, Gross amount eligible for progress
payment (12 plus 15) $ 7 30,33
17. Total amount of progress payments to date $ * 77 1 . 30 18. Recoupments to date as made by AF finance 3 y S-1 9' 7 officer
19. Unrecouped progress payments (17 less 18) ,'r166 , &
.Z0. Balance (16 less 19) 3 n 93. So
21, Amount in line 16 above $_,y ? 3 o
22. Total contract price $1 ~. 5
V. Contract price of items o*
delivered to date
24. Contract price of items $ / 0
to be delivered
(22 less 23)
25. 80% (or other limitation percentage if(crv,.)
provided by the contract) of line 24 9.1
26, Positive balance, if any (21 less 25)
(if negative, insertO)
27~ Net amount available for progress payment
(20 less 26)
$ 3 o 3..c0
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
THE P: UN-ELMER CORPORATIOl`
MAUI AVM= NORWALL CONNECTICUT
UUMONzz VICTOR 74121
STAT
wdd
Memo
2/
21/55
N
F- PBRKIN-ELMNR CORPORATION
PROJECTOR DIVISION
T
P.O. SOX 68, RIDGEWAY STATIO
N
?
L STANFORD, CONNECTICUT
(00
7)
STAT -
s I T'YMMIQUAIITAVAT. QTTAVWY (!ARP_
ITEM
NO.
QUAN-
TITY
P.O.E. SELLER'S FACTORY.
UNLESS OTHERWISE SPECIFIED
NO.
INV.
DATE RECEIVED DATE ENTERED
2/23/5;U
/23/55 2/24/55
4136
PAR- I COMPLETE
TIAI
ITEM I QUAN.
NO. SHIPPED
Total Expense to June 30, 195
Less: Item billing to date 375,43.7
Contract limitation 88% 5,148.3
Amount available for
Partial Payment
STAT
STAT
0MUM
1-27
STAT
1996,
#427,873.90
38o.59 .09
47,281.81
PLEASE PAY LAST AMOUNT
Claims for shortage r-- &- --'I- ..d.1d. A... dew freen me.tet of asod.. Goods will not be accepted for credit after 30 days from date of Invoke.
FORM IRA... Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
C(`Iff,0`' T*,11n`7e-
TOTAI. COST PAS IS
''f / 3 6
C(`NTRACTC)R+S NPIAE ~7e C a
ADDRESS 1~ -it') /2ye.. Cc,)
-- T
CONTRACT NO. DATE__ 7- / 3.
AMOUNT OF CONTRACT Z 4' 7 y 6? P, _7 L P. P. INVOICE NO.-
Statement of Total Costs incurred from / - I ' SS To - c -S-4
'Costs must be cumulative to date)
1. Direct material (exclusive of progress
payments to subcontractors) $ ? ? 1 _~7/, ~/
;C,, Progress payments to subcontractors
(If provided In the contract)
3. Direct Labor (Of prime contractor only)
4. Indirect manufacturing & production
expense (Specify rate 9a)
5, Other direct costs (IT any specify)
6,,
%-377. Z
7. Subtotal `7
*6, General & Administrative expenses It 1
9, Total costs (7 plus ~7
87-
10. Cost, or negotiated cost or contract
price of items delivered
11. Total costs subject to progress payment
(9 less 10)
+1*12, Deduct progress payment (s) to
subcontractor (s)
13, Balance (11 less 12)
***14. 9 of line 13
15. Contractor's own costs eligible for
3 ~S yy3.7?
3 c? g3C. /?
progress payments (13 less 14) 3 0, / .1
16. Gross amount eligible for progress
payment (12 plus 15)
18. Recoupments to date as made by AF finance
officer
19. Unrecouped progress payments (17 less 18)
- - 0 - 41
20. Balance (16 less 19) say3a/ .
21. Amount in line 16 above $ S a, ' 3 o /.A.
22, Total contract price $ t / L- i k , o
23. Contract price of items y Syr ~f 1, 0 3
delivered to date
24. Contract pr ice of items $ S ~, l 7 (, / 7 -~
to be delivered
(22 less 23)
25. 80% (or other limitation percentage if
provided by the contract) of line 24 (QF?6)
26Q Positive balance, if any (21 less 25)
(if negative, insert0)
27. Net amount available for progress payment
(20 less 26)
$ S;Sl3o,/d
V 7, 0
s/yf.31
$-1f 7: IT/.
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
 Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300670023-8
'T LB P' 'CIN ELMEK GUKYVKA'1'11 r
MAIN AVENUE. NORWALL CONNECTICUT
m Hoxzz VICTOR 7.2422
w..-MER CODE
STAT
VJJ
2/21/55
H F THE PERIIN-E IJR CORP.
PROJECTOR DIVISION
,. P.O. BOX 68, RIDGEWAY STATION
O L 3TAMFORD, CONIECTICIT
(007)
NO.
INV.
2/23/55I 2/211./55
STAT I- T %%FjNATIOYAL SURVEYCOIH'.
ITEM
NO.
OTITY'
SHOW CHES. I -.O.S. SELLER'S FACTORY.
UNLESS OTHERWISE .F