PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700030008-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 33
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 8
• Content Type: FORM

tandard
Perm FormNoibed .1 Approved For Release 2008/12/31 :CIA-RDP67B00539R000700030008-4
pres<
comptroller General, b. S. i :IC VOUCHER FOR PURCHASES ANL ,...... .> ---
8
t
b
7 1960
o
er
e
(G(Amended February 9b 11) SERVICES OTHER THAN PERSONAL
----------------------------------------------------------------------------
(Give place and date)
Payee's Account No. ------_---------
U. U.S. ------------------------------------------------------------------------- --------------------------------------------------
(Department, bureau, or eethblishment)'
THE UNITED STATES, Dr.,
To ------------------------------------------ 1ruaQ-.Iike.
--------------
(Payee)
---------------------------------------------------------------------- !----~-~_ 2e~it
----------------
(Addrese) (City) (State) ------------
No. and Date of
Order
PAYMENT:
Complete
Partial
Final
Data of Delivery
or Service
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule. an~ other information deemed necessary)
Discount Terms IAiN 1 e
393m
1
39330
r
6Si
39331
560 --
39332
3
403
39335
11,650 ..
39336
1,8&
Use continuation sheet(s) if ne r M"
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 St ard Form N4 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
and
Arm pr03etID0Q Dy_ - -------------------------------
Comptroller General, U. S. A AL, VOUCHER FOR PURCHASES ANT
September 7 1960
-"(Gen. Reg. No. 51, dupp. No. 11) SERVICES OTHER THAN PER GNAT
U. U.S. -----------------------------------------------------------------------------------
------------------------------------------
(Department, bureau, or establishmentf
Voucher prepared at --------- ----------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ----------------
To '!he Fir l Os.p 4s Iu.
-----------------------------------
(Payee)
------------------------------------ -----------------------------------------
No. and Date of
Order
Data of Delivery
or Service
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, an~ other information deemed neoessary)
Discount Terms I'a eioe i. e
PAYMENT:
Complete ^
Partial ^
Final ^
39341
39341
39343
39370
39371
Use continuation sheet(s) if neceuary
46
Its
T
18t
311
4,U,
17
18
t6 ..ems
43-
43-
30-
61-
ft-
40-
39 sk-
sl"ppca from Approved For Release 2008/12/31 : CIA-RDP67BOO539R000700030008-4 L l
 Standard Form N_ -Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
Form prescribed by
Comptroller General, U. S.
September 7 1950
-'(Gen. Reg. No. 61, E;upp. No. 11)
(Amended February 2), 196
Fr 1LIC VOUCHER FOR PURCHASES ANT ? D. O. Vou. Ne- ______- -._
.
SERVICES OTHER THAN PERSONAL
U. U.S. _---------------------------------------------------------------------
(Department, bureau, or essebllshmentf
Voucher prepared at --------------------------------------------------
----------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ________________
tirrNl Eiq!! firi-Ian.
To -- --- -
- - - - -
(Payee)
----------------------------------------
(Address) (city) (State) -----------
ARTICLES OR SERVICES
No. and Date of Date of DeHvary (Enter deacription item number of contract or Fedor aI supply
Order or Servlee sch.dub, ansi other information deemed necessary) QUANTITY -
Discount Terms
PAYMENT:
Complete ^
Partial ^
Final ^
3
39769
39rT.
26
87
140
13T
IT
637
911
Shipped from to Weight Government B/L No. Total
I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space)
(Sign original only) Differences --------------------------------
Date -------------------- a Payee --------------------------
---------------------------------- ----------
Pr'!?Y f,11...'. o{ ep.h.d 'lwa 9 ak..fN.,.M I. m.d. M sn. m.Y..~.d file f halU
Per -------------------------------------------- Title
---------------------------
Contract No. Date Req. No.
Pursuant to authority vested in me. I certify that this account is correct and proper
f Approved for $ -----------------------------------
STAT
-STAT
SIGN
By --------------------------------------------------- ORIGINAL
---
ONLY Title - -
Title --------------- --___..~_.__---------------- ---- Date ------------
THE REVERSE OF THIS PORN MUST RE EXECUTED RMM PURCHASES Al! NOR OR SERVICES SECURED Wn van
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown, other Classification optional)
110,
STAT
Paid by ----- ------------------------ Gated ------------------------------ 19------ for $------------------------------------- on Treaam er of the United v,..- i
f
s
lFwft { favor of p4yee named above.
Cash, $------------------------ on ----- ----~'---=---------= -- N...-.
----__--------------- -----------------------------
When a vouober is signed or recxipted in the name of a company or corporation, the name of the person (81. fw." .w)
writing the company or corporate name, as well as the capacity in which he signs must apear. For example: per ----------------------------------------------?--------- - --
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
e t If the ability rt y and authority to approve are combined in one person, rice signature only is neo-
ever is theoial titre. pproving ofcer will sign on the line below 'Approved for j-------- --- and Title -------------------------------------- --- ---- - --
-------= ls-s9aoo-s
---------------------- ------------ --~-_
Amount verified;
(Signature or
--------------
---------------
---------------
-._ Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4
INVOM 42515
THE. PIRgWNL COMPANY. INC.
CHARGE
? CONTRACT HF-CT-692.
.
PERIOD: 1 NOV. 1957-30 JUNE 1958.
CM. o1101lil NO.
HF-CT-692
2640.
009A9'-6
copy) OF Z
ti2i
1823
O CHARGE YOU FOR FREIGHT NOT BILLED
OUR INVOICE NO: 35853, DATED 11/7 58.
PACKINQ SLIP' . NO':' R
2 S798-52710-M. AIR EXP.-22 10-7 7,
BUFFALO 25, NEW YORK 42515.
8/58
GATE 1/18/60.
STAT
N*T 30 DAYS.
9.87
9.87
"I
th
certifythat the above bill AA correc & ri et &
at payment therefore has not been re eive ."
F CREWEL' CO, TNC'.` ' '
'CONTROLLER.
STAT
Seller r.p.s.n tskliat with respect to the production of the articles and/or the No claims for shortage allowed union made within 5 days after receipt of goods. No claims will be allowed for labor or
.....1 by this Invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will be r.ploced if dam is mad. within sixty days from dot.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4
iT
ar;tc?u:i':,~ t?tya~ : e
PAYMENT 00 Fr`.,E:
ITEM Qt3Ah',T STY vt ? and/sit Pj'N UM T RICE TOTAL PRICE
PCISf 0;T1,11"'.
INVOICE. T :e 1''irewrl =`. -)iii r iy l.~rc
`5~ York
:.?r~lc?Iii Slim
-,
i~~
c ! ~
714-85-05
o b
f {
16-10- `'... t
:/ -2(1"3
1V18232
6/19/s
7/6/58
,,..
r .:. ~ pricy
3?';j ~i` X a:ti: r - C'S Dot bSSP rectived._
I .CORPC AT D
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
14482
21.61
58.00
rr g
 CHARGE
I , COPY i $.. J
' THE FIREWEL C INC.
3685 BROADWAY BUFFALO 25, NEW YORK
MANUFACTURING G SALES ?
. CONTRACT NF-CT-692.
SHIP
TO
~wV'~11A"~J
DATE 6/8/59.
PROJECT DRAGONLADY
WARNER ROBINS AIR MAT'L. AREA
ROBINS AIR FORCE BASE, GEORGIA,
WHSE. 17, STOREROOM ?B'.
PERIODS 1 JULY 1958-30 JUNE 1959.
DAR OF ORaER
CUR. ORa~ NO.
ow, w Na.
fAgMAN OR AOS IT
OATS INIHED
SHtHID VIA
TIRA.
HF-CT-692
4119
NET
QUANTITY
A
ITEM
OROI~
71tN7R0
9.0.
UST
NET TOT
L
S621LM PARTIAL PRESSURE SUIT FO*
2
,011.8
2s923
-72
-168 6 -169.
EXHIBIT NO: 59-16.
TOTAL FUNDS ALLOTTED: $70,000.0
~
LESS PREY. INVOICES: 19.97 9
0,022.?
"I oertify that the above bill is oorre
&
tat
that payment therefore has not been rec
ved.
M
THE FIREWEL CO.. Jac*
CON LER
Seller represents that )threspect to the production of the articles and/or the No claims for shortage allowed unless mode within 5 days after receipt of goods. No claims will be allowed for labor or
performance of the serviees oov.r.d by this invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will be replaced if claim is mode within sixty days from date
section 12 (A) of the Fair Labor Standards Ad of 1938, as amended. of shipment.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4 39328
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4 '7 3 9 3 2 9
O
F Z-
COPY /
THE PIREWEL COU f Vor NC.
36BS BROADWAY BUFFALO 25, NEW YORK
MMWJFACnWAW
C"A" VONTRACT HF-CT-692.
PERIODt 1 JULY 1958-30 JUNE 19599
cm. owe No.
HF-CT-692
4
4124
0 HELMET FACE PIECE CARRYING
BIT Not 59-17
RY AIR FAT. CHG.
.F. NO. 04-19621
TOTAL FUNDS ALLOTTED: $70,000.00
LESS PREY. INVOICES: 222001.63
347,998.37
SAG
60
?I certify that the above bill is eerie
. payaent therefore has net been received.
TUE FIRBWSL CO. ~t t_
CONTROUAL.-
DAR 6/8/59.
PROJECT DRAGWLADY
WARNER ROBINS AIR MAT'L. AREA
ROBINS AIR FORCE BASE,GBORGIA.
W -F, WHSE. 17, STOREROOM ?B?.
SNIP
to
8.42
STAT
Seller represents that with respect to the production of the articles and/or the No claims for shortage allowed unless made within 5 days after receipt of goods. No claims will be allowed for labor or
..rformonc. of th. wvicr covr.d by this invoice. it has fully complied with damages. Goods which have proven defective in manufacturing will be replaced if claim Is made within sixty days from date
564.141
17013
22.90
604.35
Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 CIA-RDP67B00539R000700030008-4 3 9 3 3 0
COPY I OF
THE PtR W L CO 3685 BROADWAY BUFFALO 25, NEW YORK
MANUFACTURING SALES
of CONTRACT HP-CT-692.
PERIOD: JULY 10 1958-JUNE 30, 1959?
CATS 6/8/59.
STAT
DATE OF OEM
CUST. 011DEe NO.
OUR 0101111 NO.
SMIfMAN 011 A~
5
5111RN v1A
ram
HF-CT-692
2684
V10/14/58
AIR EXPRESS
NET.
QUANTITY
OROSS
NET TOTAL
ITEM
0110!11110
siN
11.0.
UST
F2448-7 HOSE
2S
25.51
637.75
EXHIBIT NO: 6-5-285.
AIR EXPRESS 20-75-22,
vv 7.67
AIR EXPRESS 99-11-03.
06 .29
TOTAL FUNDS ALLOTIEDt $708000.00
LESS PREY. INVOICES t 22.6o5.98
$47,394.02
651.71
"I certify that the above bill is correc
t & j
tat
~
that payment therefore has not been roe
ved.
?
-
~
T 1
STAT
CONTROLLER.
Seller represents that with respect to the production of the articles and/or the No claims for shortage allowed unless made within 5 days after receipt of goods. No claims will be allowed for labor or
performance of the services covered by this invoice, it has fully complied with damages. Goods which haw proven defective in manufacturing will be replaced if claim is made within sixty days from date
/
?.,,. Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4 ,
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
CHARGE
TO
CONTRACT HF-CT-692.
COPY / OF -J-
39331
SHIP
TO
DATE 6/8/59.
PROJECT DRAGOt1TLADY
WARNER ROBINS AIR MAT'L. AREA
ROBINS AIR FORCE BASE ,GEORGIA
WHSE. 17, STOROOM "B".
PERIOD: JULY 1, 1958-JUNE 30, 1959.
-CT-692.
2691
AIR EXPRESS
AL2S1 CAP
100
2.09
209.0
AL248 CAP
100
1.31
131.0
AL279 CAP
100
2.09
209.0
EXHIBIT NO: 59-6
AIR EXPRESS 70-24-99
3.6
AIR EXPRESS 20-75-99
3.6
AIR EXPRESS. 07-77-03
v 3.6
TOTAL FUNDS ALLOTTED t
$70,000.00
560.07
LESS PREY. INVOICES t
23.2 6
4 ,742.31
"I certify that the above bill is correc & j
payment therefore has not been received.'
T CO.. INC.
STAT
Seller represents that with respect to the production of the articles and/or the No claims For shortop. allowed unless made within 5 d after receipt of goods. No claims will be allowed for labor or
performance of the services covered by this invoice, it has fully complied with damages. Goods which hays proven defective in manufacturing will be replaced if claim is mode within sixty days from dot.
CONTROLLER.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
HAIOE
? CONTRACT HF-CT-692.
o i l , $ NG
ww.
DATE 6/8/59.
STAT
PERIOD: JULY 1, 1958-JUNE 30, 1959.
DAR OF OAD[! CUF. *am NO.
- 41"-CT-692.
CUE OOM NO.
2660
UIOIWI 0E AOEM
CA" SHIPPED
8/29/58
SHIPPED m
AIR B W RBSS
TOMS
NET. -
auA
NT
Htr
TOTAL
ITEM
___
N
ED
UST
F9025-3 FLOW TESTER
1 e
or
23.01
23.01
EXHIBIT NO: FP 7-11-2.
AIR EXPRESS 28-88-03
5.72
TOTAL FUNDS ALLOTTED: $70,000.00
LESS PREV. INVOICES: 23,817.76
$4,182.24
'I certify that the above bill is correc
t & j
est
that
payment therefore has not been received.
'
28.73
TUB FIREWBL,_CO,,, . INC.
STA
CONTROLLER.
COPY/OF 2
THE FIREWEL COPI~AN
ilia C
T
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4 I
COPY I OF 2 --
THE THE FIf *WEL CON Q INC.
3685 BROADWAY BUFFALO 25, NEW YORK
C$AROE
TO
? CONTRACT HF-CT-692.
6/8/59.
?. a
STAT
REQ. NO, 7-21-4.
PERIOD: 1 JULY 1958-30 JUNE 1959?
DATE aatxe
CM. 04M NO. HF-CT-69 .~ 04111101111 NO.
2668
A081IT
,~
/58
AIR EXPRESS
-DIET.
Q U A N T I T Y
I T E M
t_eso
UST
OROSS
NET TOTAL
F9025-3 FLOW TESTER
1 .0
01,
23.01
23.01
F2433 ELBOW
1
3.64
3.64
TOTAL FUNDS ALLOTTED: $70,000.00
26.65
LESS PREY. INVOICES s 23,846,49
46,153.51
NI certify that the above bill is corre
ct 6 j
ust 1
0 tha
t
payment therefore has not been receive
. ?
THE FIREWEL CO.. INC.
CONTROLLER.
ST
S.11.r represents that with respect to the production of the articles and/or the No claims for shortope allowed unless made within 5 days after receipt of goods. No claims will be allowed for labor or
performance of tM services covered by this invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will be replaced if claim is made within sixty days from date
section 12 (A) of the Fair Labor Standards Ad of 1938, as amended. Of shipment.
AT
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
COPY / OF -
2-THE PIREWEL C vNC.
j
CHARGE
TO
'CONTRACT HF-CT-692.
is '59
SHIP
TO
PERIOD: 1 JULY 1958-30 JUNE 1959.
6/8/59.
DAR OF OSDIR
COST. OR09 NO.
OUR ORDRR NO.
SALESMAN OR.AaetT
DAIS SHMFRD
SNIPP NA
I8S
-CT -692
2693
NET.
QUANTITY
I T E M
oweReo
SHIPM
11.0.
LIST
OR05$
NET TOTAL
TRAVEL EXPENSES INCURRED IN
PERFORMANCE O SUBJECT OONTRACT -
JULY 10-13,1958.
403.46
EXHIBIT NO: 59-7.
OTAL FUNDS ALLOTTED: $70,000.00
ESS PREVIOUS INV.: 23,873.14
$46,126.8
11 certify that the above bill is correc
t b ji
mt &
that payment therefore has not been rece
ved.
THE FIREWEL COX, INC.
STA
CONTROLLER.
Seller repra.nh that with respect to Me production of the articles and/or the
performance of th. services covered by this invoice, it has fully complied with
section 12 (A) of the Fair Labor Standards Act of 1938, as emended.
No claims for shortage allowed unless made within 5 days after receipt of goods. No claims will be allowed for labor or
damages. Goods which have proven defective in manufacturing will be replaced if claim is made within sixty days from date
of shipment.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
T
T
L
 CHARGE
To
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4 -f 39 33
COPY 1 O J J
'CONTRACT HF-CT-692.
THE FIREWEL COM . C.
PERIOD: JULY 1, 1958-JUNE 30, 1959.
EXHIBIT NO: 59-1.
BUFFALO 25, IOW YORK
SHIP DATE 6/8/59.
PROJBCQP DRAGON LADY
WARNER ROBINS AIR MAT'L. AREA
ROBBINS AIR FORCE BASE, GEORGIA
WHSE. 17, STOREROOM "Be.
DATE OF Don
cusr. otwat No
our Don No.
Truesrtw a Ao~rt
DATE
?
rma
-CT-692.
2670
AIR FREIGHT
NET.
QUANTITY
ITEM NO ITEM
ooe.o
LIST
GROSS
1. P1263 CHARGING VALVE
2
4.2
9.0
2. F2578-5 CHECK VALVE
28
11.2
314.4
3. F2050-2 REDUCER
28 1
0"
62.8
1758.9
4. F26o9-1 CLAMP COVER
56
.0
2.2
5. F2609-2 CLAMP COVER
224
.0
8.96
6. F2400-6 REGULATOR
3660
345.7
I445.9
TOTAL FUNDS ALLOTTED: #70,000.00
LESS PREY. INVOICES s _,
4~
~
5, 23.40
------"_
"I certify that the above bill is corre
& 3
t
& that payment therefore has not been re
INC.
FIRBWIL CO.
ceive
d**
.
CONTROLLER.
ST
,@',.rhat with respect to the production of the articles and/or the No claims for shortape allowed unless mode within 5 days after receipt of goods. No claims will be allowed for labor or
p.rformanc. of the servicescovered by this invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will be replaced if claim is made within sixty days from date
section 12 (A) of the Fair Labor Standards Act of 1938, as amended. of shipment.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
AT
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4 ,
c""GE V ACT HF-CT-692.
COPY 1 OF
THE FINSWEL COM
36$S BROADWAY BUFFALO 25, NEW V6RK
EXHIBIT NO: 59-4.
PERIOD: 1 JULY 1958-30 JUNE 1959.
GATE 6/8/59?
PROJECT aDRAGOBLADY
WARNER ROBINS AIR MAT1L. AREA,
ROBINS AIR FORCE USE, GEORGIA,
WHSB. 17, STORBR801[ 'B".
w 2 E '59
SNIP
TO
DAT! Or OlDM
CUST. olDef NO.
OU olDel NO.
SAL MAN OR AOdN4T
OATS SNM,!D
SIIM,ID VIA
TOMS
HF-CT-69
. 2679
AIR EXPRESS.
NET.
QUANTITY
I T E M
SHVIND
8.0.
UST
OEOSS
NET TOTAL -
AS PER ATTACHED SCHEDULE.
19800.1
0
AIR EXPRESS 20-75-27; 38-32-95; 20-SO-41
i
20-75-24, 20-50-61; 28-88-05; 20-76-03.
24?
TOTAL FUNDS ALLOTTED: $70,000.00
LESS PREVIOUS INVOICESt
1,824.60
i31,O 3.32
NI certify that the above bill in corre
b
st&
that
payment therefore has not been received.
TUa FIREWEL CO.a INC.
'
STA
CONTROLLER.
Seller represents that with respect to the production of the articles and/or the No claims for shortage allowed union made within 5 days after receipt of goods. No claims will be allowed for labor or
performance of the services covered by this invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will be replaced if claim is mods within sixty days from data
T
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
ITEN NO* PART 110.
L. F9022
2. F9020
3. F2509
4. F2568
S. F17151-3
6. F9030
8. F17143
9. F17140-i
10. F9029
11. F2541
12. F2520
13. F55000-5/64
14. FS5000-7
1S. FSS000-3/32
16. FSS000-S
17. FS5000-3
18. FS5000-15
19. F55000-6
20. F9028
21. F9021
230 F1780-1
24. F1780-2
25. F90S0
NOMENCLATURE
Gasket
Gasket, Mask Outlet
Gasket
Diaphragm for Suit Control
Vale Assembly
Orifice Assembly, Filter
Aneroid
Valve Ass'y., Mask Exhaust
Valve Ass'y., Suit Exhaust
Spring
Valve, Injection
Spring
"0" Rings, Silicone
"0" Rings, Silicone
"0" Rings, Silicone
"0" Rings, Silicone
"O" Rings, Silicone
"0" Rings, Silicone
"0" Rings, Silicone
Assembly, Diaphragm
Gasket, Suit Outlet
UNIT
OTT. PRICE
30 $ .06
30j .08
30 .04
25 11.17
3O' 9.32
10'` 6.78
30/ S003
30 5.03
15 yX~ .34
15.x- 1.28
is_,--, .13
35-~ .06
35- .04
35` .09
35' .09
35- . 06
3S--' .06
3S-' .04
35' 15.38
30' .08
30' .31
30 .31
20 ' 11.27
TOTAL
PRICE
s 1.80
2.40
1.20
279.25/
279.60"
39.90
67.80 /
150.90
150.90
5.10 /
19.20./
1.95 /
2.10 -
1.40'
3015 /
3.15 /
2.10 -
2.10~
1.40,/
538030
2.40
9.30/
9.30
225 040
1, 00 Ao,
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
i
3685 BROADWAY BUFFALO 25, NEW YORK
CHARGE
TO
STAT
DAlI OF own
cosy. Oloa ND.
OUR 011M NO.
SNEIMAN on P10"
DATE SHIPPED
SMIPP VIA
TOM
HF-CT-692
4161
NET.
o u A
I r r
ITE
M
UD
UST
GROSS
NET TOT L
P-1556BULBS, NEOPRENE,
FOR PNEUMATIC
7
36
1.18
42.48
BACK CUSHIONS.
SHIPPING CHARGES
'A 3.80
TOTAL FUNDS ALLOTTED:
$70,000.00
28
46.28
PREY.IIYOICES t
&0751*28
$
29,24 .72
MI certify thb the above bill is correct
& ju
st &
that
payment therefore has
not been received
"
THE FIRBWBL CO.. INC.
STA
CONTROLLER*
perfermanee of 8h. services covered by flit invoice, it has fully complied with damages.menGoods which have proven defective in manufacturing will be replaced if claim is mode within sixty days from dote
section 12 (Al of the Fair Labor Standards Act of 1938, as amended. of shipt.
CONTRACT HF-C't-692.
COPY I OF Z_
THE PIREWEL CO
6/8/59.
ONTARIO, CALIFOW IA.
EXHIBIT NO: 2-19-17.
PERIOD: 1 JULY 1958- 30 JUNE 1959?
T
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 CIA-RDP67B00539R000700030008-4 s
4 ? ? .. -T39338
CHARGE
CONTRACT HF-CT-692.
COPY'./ OF Z
C
THt FIRIWEL. CO rT~
36$5 BROADWAY BUFFALO 25, NEW YORK
SALES Ali
EXHIBIT NO: 59-19.
PERIOD: 1 JULY 1958-30 JUNE 1959.
SMN DATE 6/8/59.
TO
PROJECT 'DRAGMLADY
WARNER ROBINS AIR MAT1L? AREA
ROBINS AIR FORCE BASE, GEORGIA.
WSHE? 17, STORBRROM NB"-
DAN Of OEDQ
cm. 0EO9 Nt).
OUR OtiDN NO.
SAUS MN Of AOENT
DATE SNIMED
SffifP VIA
To"
KF-CT-69j
* 4142
NET.
QUANTITY
ITEM
Ofd
Ste
UST
NET TOTAL
S633L COVERALLS, LIGHWEIGHT,
1
110.70
110.70
FOR -170.
EMERY AIR FRT. 04-22645.
12.73
TOTAL FUNDS ALLOTTED: $70,000.0
123.43
LESS PREV. INVOICES :
29,202.4
NI certify that the above bill is correc
t & j
ust
that payment therefore has not been rec
ved.
?
THE IREWE L C20 INV.
STA
CO?ITROLLER?
Sell., represents that with rasped to the production of the articles and/or the No claims for shortage allowed union mods within 5 days after receipt of goods. No claims will be allowed for labor or
performance of the services covered by this invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will .be replaced if claim is made within sixty days from date
T
Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4 , .
 EXHIBIT NO: 10-27-9.
PERIOD: 1 JULY 1958 - 30 JUNE 1959.
THE IFIREWEL COMPAU C.
f Z~
lu us R" -33
6/8/59.
ONTARIO, CALIFORNIA.
STAT
OF 01111101111
-
GUlT. ORON No.
IF-CT-692
Cu' OWN NO.
4126
SM e14 OR AOBA
ale SNNRD
5NI PW VIA
Tom
NET. -
QUANTITY
TOTAL
ITEM
gNNRD
SNIMID
5.0
UST
SA-52S WEBBING, TEXTILE NYLON
15 y
A-.
3S
5.25
AIR PARCEL POST - REGISTERED CHAR
2.20
TOTAL FUNDS ALLOTTED: $70,000.00
LESS PREVIOUS INVOICES:
29,079.01
"I certify that the above bill is correc
t & j
st
that
payment therefore has not been received
"
THE FIRBWBL CO.. INC.
R..
STA
CONTROLLER.
Seller represents shot with respect to the production of the articles and/or the No claims for shortage allowed unless mode within 5 days after receipt of goods. No claims will be allowed for labor or
performance of the services covered by this invoice, it has fully complied with damages. Goods which have proven defective in manufacturing will be replaced if claim is mode within sixty days from date
SHAME CONTRACT HF-CT-6 9 2.
Approved For Release 2008/12/31 :CIA-RDP67B00539R000700030008-4 t31,
COPY I OF J
T
Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4 & ,99)
/~ 0
`F
CHA8GE
TO
DATE 6/8/59.
PROJECT DRAGONLADY
WARNER ROBINS AIR MAT'L. AREA.
ROBINS AIR FORCE BASE, GEORGIA.
WHSE. 17, STOREROOM "B".
SHIP
TO
? ~r 1! ~~I
DAIS OF ORDM
CUST. ORDER NO.
OUR OEM NO.
SALESMAN OR AOEM
DATE SNOWED
SHIPPED VIA
TERAtl
HF-CT-692
4146
2/13/59
AIR EXPRESS
NET.
o u A T r
ITEM
oMttm
a
LIST
NET TOTAL
F5-5000-7 "0" RINGS
100
.04
4.00
AIR EXPRESS 20-63-93.
3.50
TOTAL FUNDS ALLOTTED: $70,000.00
LESS PREY. INVOICES s 40,928 L
7. 50
29,071.5
"I certify that the above bill is correct
& 3
st b
that
payment therefore has not been received.
T FIRAWL O
ST
CONTROLLER.
P.Sef 9875.
Seller repres ents that with respect to the production of the articles and/or the
oerformanc. of the services covered by this invoice, it has fully complied with
'CONTRACT HF-CT-692.
EXHIBIT NO: 59-21.
PERIOD: 1 JULY 1958-30 JUNE 1
COPY
THE PIREWEL COMPA K
3685 BROADWAY 7 BUFFALO 25, NEW YORK
95
damages. Goods which have proven defective in manufacturing will be replaced if claim is made within sixty days from data
of shipment.
AT
Approved For Release 2008/12/31 : CIA-RDP67B00539R000700030008-4
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700030008-4
CHARGE
TO
COPY I OF
THE PIREWEL COMPAS
MANNFACTURMKi
.CONTRACT HF-CT-692.
EXHIBIT NO: 1-29-14.
PERIOD: 1 JULY 1958- 30 JUNE 1959.
jx Z9
DATE
SHIP
IA.
6/8/59.
STAT
DAIS OT o1DlII
cm. olt0ee No.
ON owes No.
SAIOMAN oe AOMT
DAT! SHNIID
SteRID VIA
Tom
F-CT-692.
4144
NET.
Q U A N T I T Y
OR
TAL
I T E M
0WI ED
Stem!)
I
LIST
065
NET TO
8426-1 KIDNEY PADS
3
59.37
178.11
AIR EXPRESS NO: 96-21-34.
NA
4.56
TOTAL FUNDS ALLOTTED: $70,000.00
182.67
LESS PREVIOUS INVOICES: 4
29,064.06
"I certify that the above bill is correc
t & J
ust &
that
aysent therefore has not been received.
THE FIRML g0.6, INC.
ST
CONTROLLER.
p
Seller represents that with respect to the production ofhthe articles and/or the No claims for shortage allowed unless made within 5 days after receipt of goods. No claims will be allowed for labor or
perf