SCHEDULE OF INVOICES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300680001-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 18
• Document Creation Date: December 22, 2016
• Document Release Date: January 18, 2011
• Sequence Number: 1
• Content Type: MISC

Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
S 705/4
INVOICE
CONTRACT
TEM NO
TOTAL
EXPENSES
LESS COST OF ITEMS DELIVERED
& UNRECOUPED PROGRESS PAYMENTS
EXPECTED
PAYMENTS
NUMBER
.
I
48717
20
$54,664.25 '
$49,831.35
$4,832.90'/
"
48718
46-50
30,471.11
19,102.86''
11,368.25
48719
43-45
41,231.02'
39,830.35V
1,400.67/
/
48720
21-25
55,679.03 /
53,771.10/
1,907.931
48721
1-9
95,836.71
88,537.38-/
7,299.33
48723
26-31
315,105.64'
296,806.40+/
18,299.24
48840
10-17
341,695.95-/
324,984.81
16,711.14'
$934,683.71-/
$872,864.25
$61,819.46
> I,,,- d, red =? )W,9-Y &
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
, -5%iN
z Z
INVOICE
N SISUR
CONTRACT
ITP1 NO.
TOTAL
W*NBES
LESS COST OF ITEMS DELIVERED
& UNUCOUPPROGR*33 PATH t
EXPECTED
?M MM
48717
20
$54,664.25
$49,831.35
a 4,833.90
48718
46-50
30,471.11
19,102.86
11,368.25
48719
43-45
41,231.02
39,830.35
1,400.67
48720
21-25
55,679.03
53,771.10
1,907.93
48721
1-9
95,836.71
88,537.38
7,299.33
48723
26-31
315,105.64
296,806.40
18,299.24
48840
10-17
341,695.95
324.984.81
16 711.14
$934,683.71
$872,864.25
$61,819.2N
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
April 18, 1956
The attached invoices cover a progress payment for Perkin-
Elmer for costs incurred through March 31, 1956. The
schedule attached to each invoice gives a detailed break-
down of the costs incurred, and the contract items against
which the payment is being requested.
STAT
RVK/dmg
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
April 18, 1956
George:
The attached invoices cover a progress Vlyment for Perkin-
Bluer for costs incurred through March 310 1956. The
schedule attached to each invoice gives a detailed break-
down of the coats incurred, and the contract items against
which the payment is being requested.
STAT
RVK/dmg
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1 I
THE PERKIN-ELMER CORPORATION 1 C V3
STAT 033
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
S F
" THE PERKIN-ELMER CORPORATION
P PROJECTOR DIVISION
T P.O. BOX 68, RIDGEWAY STATION
L STAMFORD, CONNECTICUT
STAT
I
L
L
ITEM
NO.
F.O.B. SELLERS FACTORY,
UNLESS OTHERWISE SPECIFIED
/0F3
24257
INVOICE t48. 17
]VOICE DATE
-12-56
TOTAL EXPENSES TO MARCH 31, 15
LESS: ITEM BILLINGS
TO DATE $ 49,831.35
UNRECOUPED PARTIAL PAYMENTS
TO DATE 0
56
AMOUNT AVAILABLE FOR PARTIAL PIAYMENT
STAT
STAT
STAT
. r~u'V `' BY
A HORIZED C 9IFY G
OFFICE,
54, 664.25
49,831.35
4,832.90
PLEASE PAY LAST AMOUNT
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 invoice.
FORM FA-9B Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1 1e.~/j3
CON'TRAC t NO.
SCHEDULE SUPPORTING PROGRESS PAYMENT INVOICE '1 S'7
TOTAL COST BASIS
CONTRACTOR'S NAME_'- 7 p
ADD}LESS M A e A ~(.It- ,A~QR Co N
!&V XO DATE
AMOUNT OF CONTRACT b a o y. 01d P.P. I NVO I CE NO. ?'
STATEMENT OF TOTAL COSTS INCURRED FROM 1 -' Y' r TO ? ? /- S`
(COSTS
MUST BE CUMULATIVE TO DATE )
1. DIRECT MATERIAL (EXCLUSIVE OF PROGRESS
PAYMENTS TO SUBCONTRACTORS)
2 PROGRESS PAYMENTS TO SUBCONTRACTORS
(IF PROVIDED IN THE CONTRACT)
3 ,DIRECT LABOR (OF PRIME CONTRACTOR ONLY)
4 o INDIRECT MAANUFACT U"~t I NG & PRODUCTION
EXPENSE (SPECIFY RATE %)
5,, OTHER DIRECT COSTS (Ir ~aTJYP'ECI~Y)
~
S~?~TJ
7~
B~ GENERAL b EXPENSES
(SPECIFY PJTE ' .o )
9, TOTAL COSTS (7 Tr,2 -7 '
10, COST, OR PV{ +~t 'i IA A'EI) COST OR CONTRACT
PR ICE OF ITE':`, S D! -L "'VERED
31. TClr1',L COSTS F UBJiC::' TO PROC P ..3S PAY9.1;
(9 LESS 10)
# s 1z . DEDUCT PROGRr?;SS r A'! ENT (5) TO
SUBCONTRACTOF (S)
13? BALANCE (11 LESS k2)
14, r-- o - % OF LINE ?; 3
15,~iJTKACrFt~S OWN COSTS ELIGIBLE FOR
~RC~ PROGRESS PPAYMENTS c 13 LESS X4)
16. GROSS AMOUNT ELIOJ Z'UL
$_ ry 66y.8~
Y, Y-, a.go
PAYMENT (12 FLU: k >) S ? y
17, TOTAL A ,ULT OF ? n TM r~? a ,~ K a..r n ~ .,. .s. ., ~ .... . .. +e Jtl~i- ~.-. ..~
OF F I
CE Y'? G S 7. (, (
-.
19,, IJNR.EC()UFED I R -) RES '%'17 1, )
~..
20., BALANCE (16 I. ESS 19)
21 , AQUNT I N LINE 16 "15OVE
2Z, TOTAL CONTRACT TACE $ y f y .~
23, CONTRACT FR IC-' OF 11E.- IS
DELIVERED TO DATi,
24.,a CONTRACT PRICE OF ITEMS
TO BE DELIVERED
(22 LESS 23)
250
4 WK OTHER LIMITATION PERCENTAGE IF
PROVIDED BY THE CONTRACT) OF LINE 24 J%.)
0
u~ *sL.
26? POSITIVE BALANCE, IF ANY (21 LESS 25)
(IF NEGATIVE, INSERT 0)
27., K .T Af~rUNT A,V:~ i LJ LF FOR PRC~JI~< SS PA'r'A"l NT
(20 LESS 26)
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
THE PERKIN-ELMER CORPORATION -- - , 70`~~C 11111111110111, "
MAIN -AVENUE, NORWAI$ CONNECTICUT
TELEPHONE: VICTOR 7-2422
H THE PERKIN-ELMER CORPORATION
P PROJECTOR DIVISION
T P.O. BOX 68, RIDGEWAY STATION
L STAMFORD, CONNECTICUT
B F -THE INTERNATIONAL SURVEY CORP.
L % MR. JOHN SCHOEMER JR.
T 220 EAST 42ND STREET
NEW YORK, NEW YORK
ITEM
NO.
F.O.B. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
TOTAL EXPENSES TO MARCH 31,
1956
LESS: ITEM BILLINGS TO DATE
UNRECOUPED PARTIAL PAYMENTS
TO DATE
AMOUNT AVAILABLE FOR PARTIAL
PAYMENT
STAT
STAT
BY
STAT
STAT
APR 18 1.956
PLEASE PAY LAST AMOU
Claims for shortage must be made within f A s Rom 44212f goods. Goods will not be accepted for credit after 30 days from date of invoice.
9,102.86
OPY . I OF..
2488.
48718
INVOICE DATE I DATE SHIPPED
4-12-56
4 30,14.71.11
19,102.86
4 11,368.25
AUTHO ZED T G OFFIC
NT
FORM FA-3B Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
STAT 033
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
ac,nr.uu air g "........ , --- - - -
TOTAL COST BASIS ~-~-
SAec 5 70 G
COPY
C
o
CONTRACTOR'S NAME e
ADDRESS
#14 ~y0 A_._C0Al
CONTRACT NO. DATE
AMOUNT OF CONTRACT A~ 3 7 S c7 P.P. INVOICE NO
STATEMENT OF TOTAL COSTS INCURRED FROM . .,ss TO 3 3
(COSTS MUST BE CUMULATIVE TO DATE)
1. DIRECT MATERIAL (EXCLUSIVE OF PROGRESS
SUBCONTRACTORS)
$ 7 3 3. //
PAYMENTS TO
Z. PROGRESS PAY!IIENTS TO SUBCONTRACTORS
o
N THE: CONTRACT)
(IF PROVIDED I
(OF PRIME CONTRACTOR ONLY)
a o ? 3
3,, DIRECT LABOR
RODUCTION
4 o INDIRECT MANUFACTURING & P
5 q
EXPENSE (SPECIFY RATE %)
COSTS (17 ANY STECI FY)
5, OTHER DIRECT
7. A
ES
*8, GENERAL & ADMINISTRATIVE EXPENS
3 s oSS"3
.
(SPECIFY RATE /3.0 %)
`
9. TOTAL COSTS (7
10, COST, OR NE.GOTIA:ED COST OR CONTRACT
0
PRICE OF ITEMS DELIVERED
ESS PAYMENT
.~..-.---
31. TOTAL COSTS SUBJECT TO PROGR
y7/ r
DEDUCT (9 LESS 10)
12, PROGRESS PAYMENT (S) TO
C
SUBCONTRACTOR (5)
m
~{
i)
13, BALANCE (11 LESS I
X14 _ % OF LINE 13 - 15. C VITA?OR e S OWN COSTS ELIGIBLE FOR
(13 LESS 14)
3 0 ~!7 I .
16 o
PROGRESS PAYMENTS
GROSS AMOt14T ELIGIBLE FOR PROGRESS
Lj71. )/
$ 3c
PAYMENT (12 F LUS 15)
TOTAL AMOUNT OF PROGEZ55
a
_
17 ,
TO DLTI' AS k,. ;:D; 5Y F,`: i ' ,.
18, RZCOUrmLN 1.5 -
-- C, -
OFFICER
~
- '"`` `"'W' / 9 / c-, ?1 . Y~
PAYMMSTS i 7 1: S 1
ROGRES`~
19
.
UNRECOUFED P
20,
BALANCE (16 LESS 19)
$ 3v y7 f
21,
AOUNT IN LINE 16 ABOVE ,,
TOTAL CONTRACT PRICE $ q ~ 37.C
__
-
Z2 ,
3
CONTRACT PRICE OF ITEMS o
,
2
DELIVERED TO DATE
CONTRACT PRICE OF ITEMS 3 7 .
Z4,
ED
TO BE DELIVER
LE-a5 23)
0
r.
(
570
25.
.
RCE
Oeg (OR OTHER L oTAATTION PEE
E NTTAAGz4 .F -'
-
I !
26.
R
LIN
PROVIDED BY THE CONTRACT)
POSITIVE BALANCE, IF ANY (21 LESS 25)
- -- ---
;f?.
(IF NEGATIVE, INSERT 0)
NET AMOUNT AVAILABLE FOR PROGRESS PAYMENT
b
(20 LESS 26)
y
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
THE P'RKIN-ELMER CORPORATIO"T mmm 37?-~rlo
MAIN AVENUE. NORWALS. CONNECTICUT
TELEPHONE: VICTOR 7-2422
STAT 033
OUST. REQ. NO.
IS F THE PERKIN-ELMER CORPORATION
P PROJECTOR DIVISION
P.O. BOX b8, RIDGEWAY STATION
o L STAMFORD, CONNECTICUT
2" 6
B F THE INTERNATIONAL SURVEY CORP.
_ % MR. JOHN SCHOEMER JR.
220 EAST !.2ND STREET
O NEW YORK, NEW YORK
T
F.O.B. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
TOTAL EXPENSES TO MARCH 31,
1956
LESS: ITEM BILLINGS TO DATE
UNRECOUPED PARTIAL PAYMENTS
TO DATE
AMOUNT AVAILABLE FOR PARTIAL
PAYMENT
STAT
STAT
STAT
APPROVING OFFI
MAY
APR ?S
$ 39P830-
9,830?
3
48719
"fl, 1 Sli
QUAN.
SHIPPED
1.1,231.02
41
39,830.351
4 1 ji1.00.67
PLEASE PAY LAST AMOUNT
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 invoice.
FORM FA-38 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
TOTAL COST BASIS
CONTRACTOR'S NAME
r-pec. o
ADDRESS Mi1_
Ave , /Vo,t Co
,
ONTRACT NO
DATE
. -
- ? ,_
C
OF CONTRACT / G S S T1
0' P . P , INVOICE NO.
df 7
,
AMOUNT
T Oil' TOTAL COSTS INCURRED FROM
3 -/, YS TO 3'
3
STATEMEN
(COSTS MUST BE CUMULATIVE TO DATE)
1.
DIRECT MATERiAL (EXCLUSIVE OF PROGRESS
PAYMENTS TO `SUBCON'TRACTORS )
2.
PROGRESS PAYV.ENTS TO SUBCONTRACTORS
(IF PROVIDED IN TM CONTRACT)
DIRECT LABOR (OF PRIME CONTRACTOR- ONLY)
'~ ? y
3 o
4 o
INDIRECT MANUFACf UA I NG & PRODUCT ION
EXPENSE (SPECIFY RATE %)
Ls?7 7J
OTHER DIRECT COSTS (17-ANY ~TECIFY)
5,,
6 0
3 L y ti 7
6 3
,
*6, GENERAL U' Al-;?h 1N1J l RAl i Vi:
,
RTE o j
(S PiC I fiY P
7
-
,,
10, COST, OR NEGCTIA>EI) COST OR CONTRACT
PRICE OF ITE1,'S DELIVERED
21. TOTAL COSTS E.UEJI;C'i' TO PROGPlSS PAYMENT
(9 LESS 10)
+1z, DEDUCT PROGRESS PA'.:'M.ENT (S) TO
SUBCONTRACTOR (5)
13, BALANCE (11 LESS 12)
X14,, - (D % OF LINE i13
i50 C TOR'S OWN COSTS ELIGIBLE FOR
PROGRESS PAY?`ENTS ' 13 LESS 14)
16. GROSS RIOUNT EL ICI 13LE FO:Z PRCGRR1~SS
PAYMENT (12 FLUS 15)
~J~AM UNT^~ OF PR OGRE S , t~
177 TOTAL
18 O RECOVi-MEN l S 10 DATA AS tr YD SY
OFFICER
19. UNP.ECOUFED PROGRESS PAYMENTS (17 I :::? ; k? )
20? BALANCE (16 LESS 19)
21, AOUNT IN LINE 16 ABOVE
22 , TOTAL CONTRACT PR ICE
23 CONTRACT PRICE OF ITEMS
DELIVERED TO DATE
24,, CONTRACT PRICE OF ITE!S Co ^Yl oc
TO BE DELIVERED ----_-- --"'"
(22 1255 23)
25. PROV'IDDOBY~THEICONTRACT )POFCLIMNEG 24I Stk)
26?, POSITIVE BALANCE, IF ANY (21 LESS 25Y
(IF NEGATIVE, INSERT 0)
27? NET AMOUNT AVAILAELE FOR PROGRESS PAYMENT
(20 LESS 26)
EXPENSES
--~'1-~---
~--
1
TOTAL COTS (7 rsO
9
9`63n'3 ,Jr
e7
You
$ 14 o0 ~
5 3
-/ 6
S ' ( o ? ?
$ 7
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
THE PERKIN-ELMER CORPORATIPN
STAT 033
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
H THE PERKIN-ELMER CORPORATION
P PROJECTOR DIVISION
T P.O. BOX 68, RIDGEWAY STATION
L STAMFORD, CONNECTICUT
B I- THE INTERNATIONAL SURVEY CORP.
L % MR. JOHN SCHOEMER JR.
- L 220 EAST 112ND STREET
T NEW YORK, NEW YORK
ITEM
NO.
F.O.B. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
TOTAL EXPENSES TO MARCH 31,
1956
AFC '~' 703/x=
COPY OF3
1.8720
QUAN.
SHIPPED
LESS: ITEM BILLINGS TO DATE
UNRECOUPED PARTIAL PAYMENTS
TO DATE
AMOUNT AVAILABLE FOR PARTIAL
PAYMENT
APR 18 1,)56
Atni )RIZED T G 6
55,679.03
53,771.10
1,907.93
AFF" IWICr 416Tk ~( -- S6 I PLEASE PAY LAST AMOUNT
Claims for shortage must be mad, within five days from receipt of goods. Goods will not be accepted for credit after 30 days from date of invoice.
FORM FA-915 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
-SCHEDULE SUPPORTING PROGRESS PAYMEN, INVOICE
TOTAL COST BASIS
CONTRACTOR ? S NAME C C)
ADDRESS ~ A cc
CONTRACT NO. DATE
AMOUNT OF CONTRACT P . P . INVOICE NO. ?cf (7 'L 4
.Z -~-~~ TO 3-3/ - S(
STATEMENT OF TOTAL COSTS INCURRED FROM_
(COSTS MUST BE CUMULATIVE TO DATE)
1. DIRECT MATERIAL (EXCLUSIVE OF PROGRESS
PAYMENTS TO SUBCONTRACTORS) $ _ 311 4 71. 2. ~
2. PROGRESS PAYMENTS TO SU2CONTRACTORS
(IF PROVIDED IN THE CONTRACT) - a
3,, DIRECT LABOR (OF PRIME CONTRACTOR ONLY)
4 a INDIRECT MANI.TFACi UR I NG & PRODUCTION
EXPENSE (SPECIFY RATE %)
5o OTHER DIRECT COSTS (IF AN'7SVECIFY)
6
7a SUBTOTAL
*8. GENERAL & ALVIN?l""TRP.TIVE EXPENSES
(SPE TFY Pj,TE / 3 . 0 %)
9, TOTAL TS 1'7 rL
10. COST o (',I NEGC)T I A ED COST OR CON TRACT
PRICE OF ITE!CS DL;L VERED
L. TCTAL COSTS EEUBJf:C'11' T' P;;IX_T' .SS i'r1fl NT
(9 LESS 10) 'Y**12, DEDUCT` PROGRESS PA"--'1'ENT (S) TO
SUBCONTRACTOR W),
13. BALANCE (11 LESS 1k)
X14. % OF LINE, ~:3 -
15. t'ki>ZOR e 5 OWN COSTS ELIGIBLE FOR
PROGRESS -AY! ENTS 13 LESS 1 )
16, GROSS AMOUNT ) LItilI{LE FO..t ?i c-111' `I'
PAYMENT (12 F LU3 $ . )
17, TOTAL AMT UITT OF Pf OGF:. aS
18, RECOUPMENTS 70 Dh{I- EY ~~ if~ ,..;
OFF ICER
19, UNRECOUPED PF.:Y3RES S FA:(17 .;:,55 F.,
20, BALANCE (16 LESS IV))
Z). a AOUNT IN L I NE 16 A HOVE
7 _ro?
22 , TOTAL CONTRACT PRICE
23, CON-TRACT I=f IC" OF DELIVERED TO DATE
24,, CONTRACT PStICE OF ITEMS
TO BE DELIVERED
(z2 LESS zs)
250 800 (CSR OTHER LIMITATION PERCENTAGE IF
PROVIDED BY THE CONTRACT) OF LINE 24
26? POSITIVE BALANCE, IF ANY (21 LESS 25)
(IF NEGATIVE, INSERT 0)
27? NET AMOUNT AVAIL. 471E FO'; 5 PAYMENT
(2,) LESS 26)
ys C_35
foyy~,c~
S,_!'.Y Y g
2 c 3, ? I
---~---~a 8 Sy o . 7 S
5 / c yV?, - 6 T
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
THE PERKIN-ELMER CORPORATION
j- 20
VIEW
MAIN AVENUE. NORWALK. CONNECTICUT
TELEPHONE: VICTOR 7.2422
STAT
033 I I MEMO
F -THE PERKIN-ELMER CORPORATION
PROJECTOR DIVISION
P.O. BOX 68, RIDGEWAY STATION
L STAMFORD, CONNECTICUT
' THE INTERNATIONAL SURVEY CORP.
MR. JOHN SCHOEMER JR.
T 220 EAST 42ND STREET
O NEW YORK, NEW YORK
ITEM
NO.
1 `5
24033
14.8721
INVOICE DATE DATE SHIPPED
S.C. TIAL COMPLETE CHARGES
TOTAL EXPENSES TO MARCH 31,
1956
LESS: ITEM BILLINGS TO DATE
UNRECOUPED PARTIAL PAYMENTS
TO DATE
AMOUNT AVAILABLE FOR PARTIAL
PAYMENT
APPROVED BY
APR 18 1956
APP!)VBG omci+ MAY
$ 54,003.
34,533.
95..836-71,
88,537.3-8
731.
A ORI TI G 0
PLEASE PAY LAST AMOUNT
F.O.B. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
QUAN.
SHIPPED
Claims for shortage, --- k ......I within five dove from receipt of goods. Goods will not be accepted for credit after 30 days from date of invoice.
FORM FA-S13 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1 ? U*F
SCHEDULE SUPPORTING PROGRESS PAYMENT INVOICE
TOTAL COST BASIS
CONTRACTOR'S NAME Co
ADDRESS M #41-v A v t , Non
CONTRACT NO. ``ham /-3-?
AMOUNT OF CONTRACT
DATE
' 5J 3, oo P.P. INVOICE NO. 41r71111
STATEMENT OF TOTAL COSTS INCURRED FRC M /; L,.Ls TO j
(COSTS MUST BE CUMULATIVE TO DATE)
1. DIRECT MATERIAL (EXCLUSIVE OF PROGRESS
PAYMENTS TO SUBCONTRACTORS)
2. PROGRESS PAYMENTS TO SUBCONTRACTORS
(IF PROVIDED IN THE CONTRACT)
3, DIRECT LABOR (OF PRIME CONTRACTOR ONLY)
4o INDIRECT MANUFACTURING E PRODUCTION
EXPENSE (SPECIFY RATE %)
5. OTHER DIRECT COSTS (I ANY S` PEC I FY )
ao
70
*60
SUBTOTAL
GENERAL & ADVINISTRAT IVE EXPENSES
(SPECIFY RkTE 1-%)
9, TOTAL COSTS (7 L,.
10, COST, OR NEGOTIATED COST OR CONTRACT
PRICE OF ITEMS DELIVERED
1L. TOTAL COSTS cUBJECT TO PROGRESS PAYMENT
(9 LESS 10)
**12e DEDUCT PROGRESS PAYMENT (S) TO
SUBCONTRACTOR (S)
13, BALANCE (11 LESS 10
*-**14. % OF LINE 13
15.
COMIRC OR' S OWN COSTS ELIGIBLE FOR
PROGRESS PAYMENTS (13 LESS 14)
160
GROSS AMOUNT ELIGIBLE FOR PROGRESS
PAYMENT (12 PLUS 15)
17 o
TOTAL AMOUNT OF PR. OGPESS Pl.'rl-i's:?. S
18 o
RECOUPMENTS TO D.a TE AS MJt DE BY AF OFFICER
19,
UNRECOUFED PRO DRESS PAYMENTS (17 LE S
).c )
20,
BALANCE (16 LESS 19)
21,
AOUNT IN LINE 16 ABOVE
22,
TOTAL CONTRACT PRICE $ ~- V s'" 7 y 0 _ `~
23,
CONTRACT PRICE OF ITEMS
DELIVERED TO DATE
24,
CONTRACT PRICE OF ITEMS f 0 9
TO BE DELIVERED
(22 LESS 23)
25,
No (OR OTHER LIMITATION PERCENTAGE IF
PROVIDED BY THE CONTRACT) Of LINE 24(7'
%)
26?
POSITIVE BALANCE, IF ANY (21 LESS 25)
(IF NEGATIVE, INSERT 0)
27 ?
NET AMOUNT AVA I LASLE FOR PROGRESS PAYI&NT
(20 LESS 26)
$_? a99. 33
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
$ SZ riaC ? 1.2....
l~ y 93. go
.r..~L..~ . 3 3 fT"
$ yi 1r33.iy -
_3 y, 33,41
...,.2'_._.._3.4
4 1, 1r3 3. i y
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
THE PERKIN-ELMER CORPORATION APC
MAIN AVENUE, NORWALK CONNECTICUT
STAT
033
S fl THE PERKIN-ELMER CORPORATION
H
P PROJECTOR DIVISION
T P.O. BOX 68, RIDGEWAY STATION
0 I_ STAMFORD, CONNECTICUT
B F THE INTERNATIONAL SURVEY CORP.
L % MR. JOHN SCHOEMER JR.
T 220 EAST 42ND STREET
? NEW YORK, NEW YORK
ITEM
NO.
SHOW CH63. I P.O.B. SELLER'S FACTORY,
UNLESS OTHERWISE SPECIFIED
TOTAL EXPENSES TO MARCH
1956
LESS: ITEM BILLINGS TO DATE
UNRECOUPED PARTIAL PAYMENTS
TO DATE
AMOUNT AVAILABLE FOR PARTIAL
PAYMENT
STAT
GO
STAT
STATX?
AY 2
L?PRCV D BY
12-56
4315,105.64
I
2.6806. 0
J
18 2
PLEASE PAY LAST AMOUNT
COPY,., l OF,
82
24372
INVOICE DATE I DATE SHIPPED
ITEM
NO.
;294,332.3*
2_174.
Claims for shortage -??-~ s.- ...^a- within five davs from receipt of goods. Goods will not be accepted for credit after 30 days from date of invoice.
FORM FA-38 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680001-1 ,. r . ,:.? ?,. -
SCH. JLE SUPPORTING PROGRESS PA.,4ENT INVOICE
TOTAL COST BASIS J
CONTRACTOR'S NAME '>e Co
ADD R.E S S
CONTFuA