MKULTRA SUBPROJECT 78 (78 DOCUMENTS WITH PUBDATES FROM 570920 TO 65100 5)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017479
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 61
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: September 20, 1957

October 1964 - janusyy 4965�
Check No. TO:
498
419
500 --
501
502
503
� 504
505
506
507
508
509
510
511
512
PrOfessibnal Services
ies - Per inv. dtd, 11/1/64
nbata.tion'& calibration of test equipment
eSsio-iial services
�
ing-:-:.Project A
, .�
sastance - Project A �
12.enfoii-sPate,
'ening up electrical apparatus
Silaries,naaterialS
- Per iny. 12/29/64
�
APPROVING FII
/tent On sPa.ce, saIies, rrla erials - Per inv. 1149641
7 certify that nlrvinps nr matsrlals have been
satisfactorily receivea t nYvtbdittreSY
were incurred on'offtp
Total expenses:
Balance:
4, 7i7.4
_
/7 t
16.53
40.00 .
950.00
3,000.00
300.00
75. 00
30.00
4, 693. 51
250.00
950.00
5, 362. 70
17 656
-7* � � "
/ �
,
QUANTITY
DESr.tRIPTION
PRICE
DISCOUNT
TOTAL
� TOBER THRU
.
bECEMBER 196
EXPENDABLE.MATEIRIALS AND SUPPLIES
11996.95
6 TCSER THRU
SALARIES
3,820.63
IECEMBER
PICA TAX (EMPLOYER'S) .
44.22
.111 R_LICE (EMPLOYER'S)
53.30
46)
UN '.a1PLOYMMT �
72.60
CT0BER THRI
RENT ON SPACE AND EQUIPMENT
375.L

�ECEMBM
$5;362.70
,
_
-
Pi. 21/7 4 tr-
�
CA-#6---. /4
ANY CONDITIONS SPEW TED By BuyTR TO TNT CONTRARY NOTWITHSTANDING, SHIPMENT OF DIE HEREIN GOODS IS VADE SUBTECT ONLY TO THE WARRANTIES IMPLIED BY LAW AND OUR GUARANTY THAT THEY ARE NOT AGM
MATED OR MISITRA Into WITHIN THE MI &NINE: AT Tut it nrwer rnnil r triln �Jun enturrit. �er enn�nog. nne #1011P. re YUL211,11 WI& 1/ . 'IT n.nre erredna. .n� nu c r "...nu tn. nr van" any nr .nennnnwe r � en .. �e
COMMERCE AND THAT THEY COMPLY WITH THE FEDERAL CAUSTIC POISON. FAIR LABOR STANDARDS, AND INSECTICIDE. FUNGICIDE, AND RODENTICIDE.ACTS. RETURN GUODS AT ONCE IF UNACCLTAULL ON THESE CON 11,0N4
r-
PROJECT A
0
0
0
DATE Nr.T.F2.53:2 24, 1.96k
QUANTITY
DESCRIPTION
PRICE
DISCOUNT
TOTAL
60
DIAGNOSTIC 'EST KITS - TYPE NO. 100
07.00
.
$420.00
40
PACKAGES 10'S PLASMA COLLECTION SLIDES
- (TOTAL 400)
12.500
�
50.00
TECENI .
- 25 HOUPS
62.50
.
e
- 35 " 1
105.00
167.50
$637.50
ANY COMMONS SPErlf IED Elf VOTER TO THE CON)RARY NOTWITHSTANDING. SHIPMENT Or THE MEHT IN GOODS IS MADE SUBJECT ONLY TO THE WARRANTIES IMPLIED BY LAW AND OUR GUARANTY THAT THEY ART Nnt ANL
TERMED OF AtiSBRANUTD WITHIN THE MEANING OF THE FEDERAL FOOD. DRUG. AND CHSMETiC ACT AND ART NOT ARTICLES WHICH MAY NO1. UNDER SECTION 404 OR SECTION 505 Of THAI ACT Bt. INTRODUCED INTO INTERSTATE
COMMERCE AND THAT THEY COMPLY WITH THE FEDERAL CAUSTIC POISON. FAIR LABOR STANDARDS. AND INSECTICIDE. FUNGICIDE. AND RODENT ICIDE ACTS. RETURN GOODS AT ONCE IF UNACCEPTABLE ON THESE CONDITIONS
420, 1277-DH
Terms: Net 30 days F.O.B.
INVOICE DATE CUSTOMER ORDER NO. a DATE
f" � 10/6/64 1277 ON 10/1/64
.0,
- .....b
SHIPPED P.P.
VIA b.
- X
IRCA
COD
AM
TRK.
arum
DATE titmtgo
10/6/64
, r7t.7:71,
..9437- _
i
't.,11:14,. 421
-
'1,....
t.
-
� 4.40I:i V-- v
4 '
2
_______
s
3
�
lb
I
-
L 12-
No 2
.
13.95
$13.95
- re
Shippinc
charges
1
,
. .75
/
1670
-
- �
,-.,
-
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r77:1:�
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CN 1514
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Morchandis, keturnable for Exchange or Credit only upon Written Approval. W. Certify PLEASE PAY.sC -11.
That, In the Production of this Malarial covered by this Invoke, we have complied n t teProviskft ..... liAsT ....,-)
of Hs* Fair Labor Standards Act of 1038, as amended. All claims for damn* must be lied widths ten (10) days. hid AMOUNT 6.w/
SHOWN
QTY.
BACK
ORD.
QUANTITY
ORDERED
CATALOG
,�
STOCK NUMBER
S9F326
TERMS: NET TEN DAYS E.O.M.
PLEASE PAY BY INVOICE.
STATEMENTS SENT BY
REQUEST ONLY.
ORDERED SY
DESCRIPTION ,
UST A 50 .T.3i) HATS
THANK YOUI
W. hereby certif: that thou i goods were produced in compliance with
all opplicable requirements of Section 6. 7, and 12 of the Fair Labor
Standards Act at amended, and of regulations and orders of the
"\ynited States Deportment of Labor issued under Section 14 thereof."
�-e?
SP
QUANTITY
SHIPPED
TOTAL a
12 225 27 0(1
SAL ES TAX 8:11
27 8:ij
RANS CHG6 1 46
29 211
No a
PAGE OF
LOT
ORIGINAL
Quantity Unit
1
12
4
4
EA
EA
EA
EA
Received
Price
Catalog Number
A 702
10 040
2 540
2 540
����� � O. ...se...
Shipped To
Description
AMMONIUM SULFATE CR'lLB
FLASK ERLENMEYER 250141
BEAKER GRIFFIN LOW 40014L.
r! pcnzo r 7-7.1
Charqe
Ln. C.
r2; ,t; �
Retnrnable containers are charged and must be paid for.
Full price of returnable containers will be credited provided
they are received in good condition, freight prepaid, tagged
&gib shippers name.
I.
THANK YOU
WILL FOLLO
We hereby certify that these good* were produced in compliance
with all appliwble requirements of Section 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of
the U. S. Department of Labor issued under Section 14, thereof.
.40
5.77
.17
5.94
HC
Pay aid Amount
See Other Side For Tax Registration Num
Invoke � NO.
Quantity
Unit
Catalog Number
Description
Unit Price Total
*
12
.
�
EA
10
040
�
, � � �
�
.
.0 : �,
� , ,
-7,-,:�:,.;!.
I
FLASK ERLENMEYER
4111111001111111111111111100
'
rl
�i ..4
%.`� A
THANK
250M1
SALES TAX
_
--*5O
1
.��� �
. ...
� �
ilillinift

I 00
.18
iiiii 1
�
Ti
Received .4.
Ilamilimmig.
--
i Expense
-1-4.ree �
Entered
� . ,_ ._ ._ ..._
. rat k I
YOU 7' i
a ,: ..
L i k
�
T i
t g-
Returnable containers are charged and must be paid for. We hereby certify that these goods mere produced in compliance
Full prier of returnable containers will be credited provided with all applicable requirements of Section 0, 7 and 12 of the Fair
the, are received in good condition, freight prepaid, tagged Labor Standard& Act, as amended, and of regulations and order& of
. with shipper's name. ths Ii. S. Department of Labor issued trader Section 11, thereof
ay
AVA
It
See Other Side For Tax Registration Number*
OROIR DATE
.0/9/64
SNIP VIA �.
Ours
TERMS
Net30 days
NO.
NUMSER_
ORDERED
DESCRIPTION
' SNIPPED UNI
UNIT PRICE
TOTAL
. Pieces
_
�
�
.
12" x 12" x 1" Polyethylene
Part #H -23801'
�
-,' " ��� t '. 13 ' i, It.
�
Type A
.
.
�
\>.-
(-3
....
'..
�
...,�
clos.
�,,s,'
-4 c'
each
7.26
�
1,4.52
.
�44
Charge/
Vartgammr..........nr...0101.�
TAX
�
1.xpelre
.............
�
SALES
CERT. REO 0
EXEMPTION NUMBER
Ps:1=7,4.r
�Amadism.........i....�TOTAL
i
14.96
YES NO
tiOCORDMEPRLETE
p
DATE ENT.
1411/4/64
NO. PKGS.
QUANTITY
ORDERED
1
WEIGHT
LBS.,
ITEM NO.
RUB trak
DESCRIPTION
Mode188 0-1 MA DC Recorder
w/ access window
w/ #1 gear train
ser,#15246
06.
CUBTOMERIS PROPERTY -.RETURNED%
FOR REPAIR'
REPLACED METER
UPDATED-NO CHARGE NEW RECORD
VII,:
;
ia
SCHEDULED DEUVERY
13./4
We. reseisehb Met tot Istetxt Is W. pnehectieeSI lee Moshe efelder Ike vettehnemet el the uSflSWoe hr Net Woks. 55 145 left CM1101001S55h et Web** .1 555. fele I Net Sithirett Sd te 11.0.0401
TERMS: NET 30 DAYS NO DISCOUNT ALLOWE
INVOKE PATE
i1/4/64
TOTAL
PROACct-r
ANY CLAN FOR SHORTAGE OR JA MACE MUST BE MADE IN WRITING WETION 10 DAYS AFTER RECEIPT OF THIS ITVOICE.tk 0 GOODS
ARE 10 BE RETURNED WITHOUT OUR PERMISSION.
wows
2
2
1 INVOICE DATE
13,24/64
SNIPPED VIA
UPS
,DESCRIPTION
ea. #EE-09 Pans- Enameled
ea. #143.12 Pans- Enameled
Pac
0111�10,1
LRee� ived.. ........... _ ...... ..._.......--...
Pfice
1 Expense
' I tien. Led. V.P.o.s
Ch.. rre .
�
1%10 Net 30
for
UPS Charges
All CI*Mos &Nat Re Us& VittMs 5 Days
No Returns Without Our Written Consent
0NT
:2LACIIPPOIEFOLLOW
eg ORDER COMPLETED
UNIT PRICE
90
1.15
Broken Cart
.67
PLEAst suow
OUR vvoICE
ON YOUR PEM1TTANCE
111
AMOUNT
1.80
2.30
4.10
4.60
.67
5.27
ISTOMER'S
ADM NO.
D TO
PPED TO
1605 -DH REQ.' NO.
111111111117
TE SHIPPED
SAME
SHIPPED VIA
QUANTITY & CATALOG NO.
12 2208-C
YOUR ORDER IS APPRECIATED,
SHIPMENT WAS MADE WITHIN
24 HOURS
AFTER WE RECEIVED It
UNITED PARCEL
DESCRIPTION
INVOICE NO.
DM NOV 6, 1964 .
141 �WITH YOUR REMITTANCE
PLEASE SHOW INVOICE NUMBER
F.0.1. TERMS: NET 30 DAYS
60 TrES, FRENCH SQUARE, CAP.! 32 OZ )
R ABOVE, #53
� SALES TAX
- � .73
I di.
UNIT PRICE
AMOUNT
DOZ
.61PINIMIMOI4
MAUS REPRESENTS TNAT NITS RESPECT TO INC PROM-NON or TM ARTICLES ANWOR THE rttroomokoct Or TIC SERVICES COVERED WI THIS soma. IT IMS IERVE COWARD WNW TIE PAIR ILAIIOR STANOAROI ACT Or
MI. AS ANIENTEIA AND Of REGULATIONS Alit) GROUT Of DA UNITED STATES CEPARTNENT Or LAROR ISSUED UNDER SECTION It TIEREOP.
uantity
2
2
Catalog Number
13 675.
� 8:551.
Received
Price ... .
Ch^rge./
Entered . . ......
Shipped To Cust. Acct. No. Invoke .No.
Description
PIPET 1/10 IN� 1/1000141. ,SZ 8
CYLINDER, LIFETIME RED 50MI.
coma
10* osti
��������������������������������������
....
T
1 Ulla . Ttilt,
..1:116
..
444111111111111�Mimp
K YOU
Returnable containers are charged and must be paid for. We hereby certify that these goods were produced in compliance
Full price of returnable containers will be credited provided with all applicable requirements of Section 6, 7 and 12 of the Fair
they are received in good condition, freight prepaid, tagged Labor Standard. Act, as amended, and of regulations and orders of
with shipper's name. the U. S. Department of Labor issued under Section 14, thereof. See Other Side For Tax Registra:ion Numbers
� 4setstessa-,---- �--ss-....�,,,,,,,,,...,-
Unit Price Total
1�,65 3:30
30. 16
9:46
Pay Last Amount
@exaltty
4
Catalog Number
10 040
. ",
Received. ............
Price
Charge:.
Entered
��
THA
11.111111111110
irtomohle ewe:user, ore rbaqa etreei max k pool for. r rrby tertify that them goat tem predated. ix omplioxte
hill Prierif trareable reffraterrt Will of crafted ponce/id With all applitabk retairremem of Salim 6. 7 wed 12 ef the Fair
r"., matte IN ;fold, �Makiii4", � freight. Prefraid.' hrtla . Labor Standard, .4a, ai wiaafe4.1 rrOlativer aril earn of
� oh shipper': eases � the U. S. Departmrto oy Lahr elfitel was Section 14. thereof.
_ � � �. � - . � ._ � . -� � � � -
Pay Las! Ammo
Set Other Sid; FM.7.x Resist...0MR Nastiest
� .
&anti:). Unit Catalog Number
1
A 242
Teceiv
Price
Merge{
34tered
.raraa4le mutate; � are Marva 41141
prier xf resertable mast
-. err regrind
sAri�peri sante. �
Shipped To Cu. Ac
o pHosEH.o?ic, ACID.CRIQT
,n7A-7.F.TImmowmintrorl,r1107.1745.:
We &ref, certify 1451 tivie pas erm pre:laud ire� oreifriiaare
seid applieaStr reaairmemee of Seal. 4, 7 sal 12 al the Fair
larboe Standards Aa. as arronied aad Treslatient and ora4ri
th, U. S. Department etr Latxr isis,1 Bahr Nettie, U. theme.
Pay Last Amount �I
Set Otber Side Far Tax Regiarafirre ISharrear,
ITEM
NO.
Di�BUTYL PHTMLATE COLUMN
MOLECULAR WEVE COLUMN LENGTR
$iLICA GEL COLUMN..
Received
..;11-rge Expense
Gen. Led.
Entered
25.00�EA� 25.00
25.00-CA- 25.00
00.00�EA- 20.00
70;00
.65
70.65 1
1).PeLk
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE. IT HAS FULLY CON.
PLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED.
WE HEREBY STATE THAT THE PRICES FOR THE COMMODITIES OR SERVICES HEPEIN INVOICED ARE NOT ABOVE THE CEILING PRICES FO! . SUCH COMMODITIES OR SERVICES FUR.
SUANT TO THE GENERAL CEILING PRICE REGULATION ISSUED JANUARY 2G. 1951 OR ANY SUPPLEMENTARY REGULATIONS. AMENDMENTS. OR ORDERS WHICH HAVE BEEN ISSUED.
CLAIMS FOR ERRORS OR SHORTAGES MUST BE MADE 5 DAYS AFTER RECEIPT OF GOODS. DEFECTS OF MANUFACTURE WILL BE REPLACED IF CLAIM 15 MADE WITHIN 30 DAYS
FROM DATE OF SHIPMENT. FORM i.e
-
ITEM
p NO.
TERMS, NET 30
OUR
CAT. NO.
519421
232101
ORDER NEcqvqp,e.
1 1114/1.74
ILANZ,NT
GASKET
257160 NEEDLE VAL
DESCRIPTION
Charge
Expense
'
Gen. Led.
2401 Tr SWITCH, 1 POLE, 5 POSIT ION
SNIP VIA CARRIER
to-
.�-� ,
� el �
L771
PREP D. PACKED ST
BACK
ORDER
QTY.
OR 0.
QTY.
SHIPPED
PRICE
7.25 EA
.05 EP
17050rE
2.75 LE
POITA GE
I AMOUNT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF T E SERVICES COVERED BY THIS INVOICE. IT HAS AAR
PLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED.
WE HEREBY STATE THAT THE PRICES FOR THE COMMODITIES OR SERVICES HEREIN INVOICED ARE NOT ABOVE THE CEILING PRICES FOR SUCH COMMODITIES OR SERVICES PUR-
SUANT TO THE GENERAL CEILING PRICE REGULATION IS:WED JANUAR./ 26,1951 OR AN( SUPPLEMENTARY REGULATIONS. AMENDMENTS. OR ORDERS WHICH HAVE BEEN ISSUED.
CLAIMS FOR ERRORS OR SHORTAGES MUST BE MADE 5 DAYS AFTER RECEIPT OF GOODS. DEFECTS OF MANUFACTURE WILL BE REPLACED IF CLAIM IS MADE WITHIN 30 DAYS
FROM DATE OF SHIPMENT. FORM Me
MAYES SALZMAN
TIRMS.-N117 30 DAYS
Net 30
11.0.11..
SP/PAPARTIAL.
COUPLETS rr
� DESCRIPTION
UNIT PRICE
DISCOUNT
SNIPPED
TOTAL.
BALANCE _-
2 RE1 280 Hoke Nsteripg Valves �
.. . , ,
. . .
. .. _
Received
Price....�
Margret EirPense
Geig� Leti, .
Entered -.... ................____
�
�
. ...
/0
oN,
ro
N., c...,
� . ..
r � 1 .
i
1
., ;.
4
.
at
4
.......q
*
4/....1 0
...........! 6,1
0
/

�
Abb.
PLEASE FAT TOTAL
OF THIS COLUMN
0
0
0
SAME
facebtce
ICUSTOMER .REQUISITION
INV. I
P.0.11.
X
REMIT TO:
TERMS: 30 DAYS
, iNvoies
CUSTOMERNIRWS NO. AND DATE �
11-20-64
CUSTOMER REQUISITION
ACCOUNT NO.
329 J 3205
DUE
SHIPPED
UNIT
CATALOG NO.
DESCRIPTION .
UNIT PRICE
AMOUNT
TOTAL ,.
� .
3.
3.
. W185893
SILIcArza.
3.3.00
13.00
A 2
e 3
� - � ... -
�
.. TAX :,
. .30
�

r x
r :
�
�
_
13.39
�
; :
.� i .
. .
.
.
1.1 3
i g
. 4
r����
a �
.. a
r - 71 . ��� -'�
.A
�
: .
2 ii
"r:. � , . '
P. .
- �,- :,.''r
'1k 'r, ' .- '
. .
tlei
I!
R
ti
E .
Received
Price
Charge'
....
i Expense
Gel.
.
�
ft
, ,
rT
r
1,,,,,,�
� . i
�
-,.
.....1
....
11
:t
E a
_ .
0 F.
3 5.
...... .............. . ..
Led. 2.1.4t.E............c.:.
................
.........
....... 1/03-1 lit 11
r .
Entered
...... ...
��
,.... NI
ra
et
is_
�,;/,
g 6
i 1
THIS INVOICE LISTS ALL ITEMS STILL DUE. BUT EXTENDS ONLY THOSE ITEMS SHIPPED.
ITEMS NOT !DENT 1,1E0 IN "CATALOG NO." COLUMN ARE NOT FREOUENTLT CALLED FOR. NOT LISTED IN WILL CATALOGS AND NOT NESS.
EARLY STOCKED. SUCH ITEMS ARE IMMEDIATELY ORDERED "RUSH" FROM THE MANUFACTURER. WE WILL DO ALL POSSISLE TO EXPEDITE '
SNIPUENT RUT ASK TOUR INDULGENCE DURO(' THE DELAY.
�k.
0
0
SAME
CUSTOMER REQUISITION
3.3.-2a-64
�
INVOICE
�23-611
REMIT TO:
TERMS: 30 DAYS NET
-' INVOICE
RUNNER
Ilp
CUDToNER CORDLIllarAND
DATE
11-.236'
CUSTOMER REQUISITION
ACCOUNT 440.
3205
: DUE
SNIPPED
UNIT
CATALOG NO.
DESCRIPTION
.
UNIT PRICE
AMOUNT
TOTAL
i d
,
2 2
....
t 4
D6096
BOTTLES
2.97
20.79
ZED=
t 4
.
�
�
.
..
. . ..
-
..
.
TAX
�
.63
1 jI
I` t�
,.. .
: x
: ��
xi
� 1.
. 21.112
; g
�
.
-7����, / r:
� � �:41; I
.
Q., �-,:
t4 V.
:13
i i.
t -
1.,.1
1
li% .', 1:1 i
,2
,
t �
g Ai
so :
�
...
�
,
Ni
.
.
,
.
.
g .
g:
t-
:3
I 1
. i
LI
r. g
: :
E 3
- :
14
.1 et�-r
a:` I

THIS INVOICE LISTS ALL ITEMS ;TILL DUE � BUT EXTENDS ONLY THOSE ITEMS SHIPPED.
TENS ROT IDENTIFIED IN "CATALOG KO." COLU�N ARE NOT FREGUENTLY CALLED SON. HOT LISTED IN WILL CATALOGS 11110 NOT SPIN.
EARLY STOCKED. SUCH ITEMS ARE IMMEDIATELY ORDERED -Emir FROM TEE NANEFACTIIKEIL WE WILL DO ALL PONIIELE TO EXPEDITE
INIFEENT SET EH Tovi INDULGENCE Immo THE MAT.
PLEASE PAT TOTAL
Of THIS COLUMN
. (SAME AS SOLO TO UNLESS SPECIFIED)
TERMS I CU - ,N0.12)
2%10 DAys/NET 30
_
eits.01MIL ORD. DESCRIPTION
� 20 EA
#111 TEFLON "0" RINGS
�������.,+.140�11.I.
Received.--
Expense
Charge
Gen. Led.
Entered
ICUSTOMER REQ. NO.
POSTAGE
SHIP VIA
1411101121124114NDI 1 CL . 'MA IL
UNIT PRICE
AMOUNT
7.50
NET AMOUNT
TAX AMOUNT
FREIGHT
SPECIAL CHARGES
INVOICE - GTAL
7.50
.23
.05
.00
7.78
:PAY LAST AMOUNT IN THIS. COLUMN
ORDER DATE
11/19/64 Ours
ORDERED
2 Each
1 Each
6 Each
CERT. REO D
OYESONO
TERMS
Net 30 days
DESCRIPTION
Polyethylene Wash Bottles, F 16 Ounce
#F-11618
Polyethylene Spray Bottles, "Alcoho
8 oz., #F-11620
Polyethylene Dropper Bcttles �
#F**116
EXEMPTION NUMBER �
SALES TAX
UNIT UNIT PRICE TOTAL
each .65 i1.30
each ..65 .65
each .45 2.70
ORDER PARTIAL
COMPLETE SHIPMENT TOTAL
-774"=9Irr'17'n:'
ORDER. DATE
.119/64
SHIP VIA *
Ours i
TERMS
Net 30 days
CUSTald ORDER NO
,
ORDERED
DESCRIPTION
SHIPPED
UNIT
UNIT PRICE
TOTAL
Each
.
'
Polyethylene Wash Bottles, F 16 Oz.,
#F-11618 .
. - ..
.
.
� kj1,:r, 1�w t, : -_)
. .
-
j
.
�
....
.
.
-
each
.65
1.30
i
.
' .04 i
()Re...lee...v.
X
SALES TAX
CERT. ;ILO 0
EXEMPTION NUMBER
PARTIAL
PARTIAL SHIPMENT
TOTAL
I
1.34
DYES EINO ID ORDER
___._ _
Quantity Determination Sample
During October we reported:
aimianams
Ref. Index on Lot LCV 483
11-Attelit
to, VENOM
ii1)1Z04 tr,.? ������ Sfao
11111111111111111Pa
Invoice No.
Date
Din: 3, 1664
Your Order No.: .
1
Amount
$ 8.00
8.00/
$ 16.00
SOLID
TO
YOUR P.O. NO. Aumip'
JOB
1
NO RECEIPT UNLESS REQUESTED
�4,1, 2 /17/6 4
TERMS: 90 DAYS NET 2% 10114 PROX ,
OUR REG. NO. 115157
Sow To
TIERMS3
a% 10
NET 30
I/HIP VIA
QUANTITY
ORDERED GRIPPED
Price
1 Eypppsp
Charge;
; Gen. Led_a_t_LII...
tit4
Entered
.11110111.1imil
UNIT PRICE
0
"Ma menet' tint with raped to the ytodgetin d the alleles cowed by thto bootee, It bhp MIT Neylled with the yrodelore et the fate Labor Btaadstds Ad et 1111111. u deddet."
INV'OICE.
711,k700-701"77.
1 4 OZ
Cl JAR)
GROSS
CUSTOM
,
INVOICE 70 SHIP ITO IF DIFFERENT F
OD DO NOT
ADO
DESCRIPTION
L4I00 40IS
TRANS. CIIARGE
ROUTE
TRANS. CREDIT
SHIPPER'S ORDER NO.
I 0 2248-0
CAR INITIAL AND NUMBER
SHIPPED
INVOICING UNIT
PIECES I OR POUNDS
� .00/JAR
N
AMOUNT
PAY THIS 1:),
AMOUNT
. I
TOTAL AMOUNT
n
PAYMENT
TERMS
NET 30 DAYS
WS NUM CERTIFY THAT SE GOODS WEN IRODIECTO IN COMNIANCE WITH AU MINICAR! itOUIRENITNFS DT SECTIONS A P. AND It OF DO MIT TAIOlt STANDARDS ACT. AS A. NOED AM Of 1tGt1iT-
AMOROUS OF TNT U.S. DEFANTFENT Of aloe SUM UNDER SECTION Ti THEREOR. ORIGINAL INVOICE _
'sem R NO. /IWO DATE
12-10-64
0
SAME
0
ir %mica MINTIER CUSTOMER AND DATE
12'4.0'4034 12...1044
J-,UE SHIPPED UNIT CATALOG N DESCRIPTION
�
6 1X13676 FLASK 2000m1
�
REMIT TO:
CUSTOMER REQUISITION
[I) ;
r., ;
! . � -
c;.01 d
UNIT PRICE
1.89
TERMS: 30 DAYS NET
AMOUNT
4 la.c'r
THIS INVOICE LISTS ALL ITEMS DUE - RUT EXTENDS ONLY THOSE ITEMS SHIPPED.
ITEmS NOT IDENTITIE0 IN 'CATALOG NO." COLUMN ARE NOT FREQUENTLY CALLED FOR, NOT USTE0 IN WILL CARAIDoS MID NOT RVID.
STOCKED. SUCH ITEMS ARE IMMEDIATELY ORDERED "RUIN" FROM THE MANUFACTURER. WE WILL DO AU. POSSIBLE TO ITS
SMI EEEEE BUT AIM TOUR INDULGENCE CUEING VII DELAY.
ACCOUNT N?.
3205
TOTAL
�
11.69
Agh..
PLEASE FAT TOTAL
Of ThIS COLUMN
0
SANE
SSA .
REMIT TO:
TERMS: 30 DAYS NET
INVOICE NUMBER
11-23-046
DUE I SNIPPED
I 5
UNIT
CUSTOMER ORDER NO.
, 11-2p-64
CUSTOMER REQUISITION
CATALOG NO. ESCRIPTION
D6096
BOTTLES
AMOUNT
3.4 .85
.45
� TAX
UNIT PRICE
2.97
THIS INVOICE LISTS ALL ITEMS STILL DUE - BUT EXTENDS ONLY THOSE ITEMS SHIPPED. �
ITEM ROT IDENTIFIED IN "CATALOG NO." COLUMN ARE NOT FREQUENTLY CALLED FOR. NOT LISTED IN WILL c.ITALoat AND NOT REM.
IARLY STOCKED. SUCH ITEMS ARE IMMEDIATELY ORDERED �*RUSII" FROM TIlE RANUFACTUREE. WE MILL DO ALL; POSSUMS TO EXPEDITE
INIFMAUT EST ASE TOUR INDIII.SENCE DURING TEE DELAY.
ACCOUNT NQ.
3205
TOTAL
15.30
.REASE PAT TOTAL
Of THIS COWAN
\BLE
TERMS:
7 PER CENT 10 DAYS
NET R) DAYS
DI. SHIPPING POINT
ATALOGUE NO.
TOBER THRU
'EC EMBER
TO BER THRU
DECEMBER
TOBER THRU
ECEMBER
TOBER THRU
ECEMBER PRIVATE TELEPHON
12
I -
29
64
ATTENTION: PROJECT A --..
MO. 041`
yl
_I
INVOICE DATE
SPECIAL INSTRUCTIONS
DESCRIPTION & UNIT OF MEASURE
EXPENDABLE MATERIALS AND SUPPLIES
SALARIES
FICA TAX
UC I TAX
WORKMEN IS COMPENSAT I 0
GROUP INSURANCE
PENSION PLAN
RENTAL OF SPACE
� le,urn,offCdf only two.
le;le P uct.on of .4..rod y
bower coropl.ed in every .1.e,, rhe
of Me Fe, tutor Sto.tiorkl. A�f of lej&
no no08-
0.009 for Owner mutt be fi!e..f.ithin len 00) dart.
EQUIPMENT
ORIGINAL INVOICE
QUANTITY
SHIPPED TO
CUSTOMER'S ORDFR NO. OR DATE
UNIT PRICE
INVOICE Oi
TOTAL
AMOUNT
,
153134
3,787 59
23 156
22175
1.10 ;9)
120 '45
.117 42
346 17
81 132
I.
4,693 151
119311Q113
TERMS:
- 3 PER CENT 10 DAYS
NET 30 DAYS
SHIPPING POINT
�
ATTENTION: PROJECT A
12
--"Tur
29 -
DAT-
64
-ii- -
INVOICE DAI E
SPECIAL INSTRUCTIONS
CATALOGUE NO.
DESCRIPTION & UNIT OF MEASURE
456TS
-257TS
-239TS
-116T
-1401
MYCOSEL AGAR SLANTS
MYCOPHYL AGAR
BRA IN HEART INFUSION
DEXTROSE BROTH
FLUID TH I OG LYCOLLATEI
ite,ROW. .1,1.02.411,C Crerf�f o.1, upon
r ore. GM.,
Mre PoduVio, PP Mn OloomoTco.enni Oy
oo 1.3.3 compirri rospet, tho
- of fOre For Lobo, Stundools An, of 1933. os emend.
eto4n en. dor.a2e oust Po hod with:a Inn (10) dors.
ORIGINAL DIVO/CE
QUANTITY
CUSTOMER'S ORDER NO. OR DATE
UNIT PRICE
80
60
80
60
INVOICE 1>
TOTAL
AMOUNT
4; 80
51'20
2
2
5
80
60 1
20 1
2060
1
Pay Last Amount --I
See Other Side For Trz, :fres:ration fi.M.
Quantity Unit
2 EA
4
Catalog Number
2 539
2 539
A IT
DescriptiOn
BEAKER KIMAX 1
BEAK AliNirtifflielr.
ACETONE
Returnable containers are charged and must be pcid for. We hereby certify that these goods were preduce in compliance
Fut! price of returnable containers will be credited provid4 with all applicable reqz:frr.ments of Soc!!--ri. .6, 7 and 12 of the Fair
they are received in good condition, freight. prepaid,,,taz:rd Labor Standards Act, as amended, and of rr:ulatiatKatni orders of
with etipper's name. ix,' 1 ' �� lhe U. S. Detr:rtmcnt of Labor issued. und,n.S. U, thereof.
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Sold To
Pitctafty ! unit Catalog Number
Ii EA! .12 376V3.
11 EAI 12 374 5
1! CS .4 320
Rctu,?rabre containers are charged and must be paid
Ful price el returnable containers will be credited provides(
try rr rercired in good condition, freight prepe::a.4agged
with shprs nzme.
� v-k�--
Description
micrtescaPE IO.,UM.INATCR
SPAM.
Total
74:.00
1.C5
C:00
93.C5
2:79
. �
We hereby certify that these goods were prod:wed in compliance
with all applicable requirements of Section C. 7 and 22 of the Fair Pay .Last Amount
Labor Standards Act, as amended, end cf rogniatioy.1..and orders cd
the U. S. Dcp.:rtment of Leber issued under thereof. See Other Side Far 7n. li.c.-;i�t�tition
� '
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SALES
e
SNIP VIA OUR
I/
TRUCK
iNvoice;
SHIP TO ISAME AS SOLD TO uNtess ROUTH
.
DATE
,--
/ .. , s''' , -- .1 t. ...-`
GOY.? SOURCE INSP. REO'D '
YES NO n
CERT. OF COMPL.
YES ri NO
SPECIAL INSTRUCTIONS'
'
/
TERMS: 2% 10TH PRDX.
�
DESCRIPTION
QUANTITY
OROLREO
UNIT PRICE
Twv14
AMOUNT
13 ALA NCC
A
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. .
C
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i:
e�:.:
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THIS. IS A
PAE2711/11.
1
SUS-TOTAL
SHIPPING CHGS.
,
IIP- ANY)
TOTAL DUE
e
�
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/PRI ResPirt/eSIOr
7-1.111111111ft
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SNIP VIA
OUR
TRUCK
SPECIAL. INSTRUCTIONS
QUANTITY
ORDERED
GOVT SOURCE INSP. RCOD
YE'S NO El
A
VANCE
CURIUM
UNIT PRICE
// � J.': '
TERMS: 2% 10TH PROX.
QUANTITY
THIS SNOW/.
SUB TOTAL
SHIPPING CHGS.
OP ANY)
TOTAL DUE
1:7)
ruPIPITI 103,
AMOUNT
e
AAAAA CC
ON ORDEN
....����11
r-7 A
0
Alt
CR NO. SALESMAN SHIP VIA
OUR I /
amp TRUCK
SHIP TO (SANE Al SOLD TO IIOTEIN�
GOV'T SOU2Ct INSP. RIO'S
yes . NO ED
EMI
LINE
Erma
DUPLICATE
AMOUNT
ere
BALANCE
ON ORDER
DESCRIPTION
7 Y�
SPECIAL INSTRUCTIONS
....THIS IS A
PARTIAL
SHIPMENT
OURNT.Tv
ORDERED
UNIT PRICE
INVOice N
SHIPMENT O.
OURN1.TY
THIS 514.4�1'
SUB TOTAL
SHIPPING CHGS.
Amy). y
TOTAL DUE
YOUR BASIC MONTHLY SERVICE
ADDITIONAL MESSAGE UNITS
0:4ER Ao:i:AOES
DIRECTORY ADVERTISING
CHARM'S OR CRED/TS (sdowN ON SIP&IATISTATEMENT)
Ilk 60
� OCT 2264
TAXES : Amouta INCLUDES TAXES
3L2 21 42
43 41 256
4.5 4.95
. � 2.47 428 �
TOTAL TAXES
� OTT " COUNTY FEDLIAL
CHECK
� GOODS REVD
EXT;ZN
ACCOUNT
CHECKED �.-'
ENTERED
CC AMOUNT
1.������
� 1
-
TELEPHONE COMPANY
YOUR BASIC MONTHLY SERVICE
ADDITIONAL MESSAGE UNITS
OTHER MESSAGES
DIRECTORY ADVERTISING
CHARGES OR CREDITS (wows,/ ON $t smummil
TAXES
175
t. CITY
COUNTY
� sows Ec'D
Exivo
� ACCOUN1
�
28
. .
. 2 2I 396
� FEDERAL TOTAL TAXES
v �
� 222.,
FEDERAL
.� GOODS rit.:CT
'TELEPHONE COMPANY-
YOUR SAW MONTHLY srma
ADDITIONAL MESSAGE uNas
OTHER MESSAGE:,
DIRECTORY ADVERTISING
CHARGES OR CREWS (ow .< on scrARATt StAMONTI
� '
TAXES
342
61
10
FOR PROFESSIONAL SERVICES
October 16, 1964
Consultation Services $950. 00
Received payment:
111111111
Job No.
Dame
Address
Work Done
General repairs.
$44.50
Material
,
LaborH
Tax
TOTAL
$ 44.50
Customer's Sigature
Per
Mechanic
FOR PROFESSIOA Sia SERVICES
Consultation Services .... $950. 00
Received payment:
PLEASE RETURN THIS 'STUB WITH YOUR REMITTANCE AMOUNT ID _A�c"----3
DATE
TICKETS ATTACHED
PAYMENTS MADE AFTER CLOSIND DATE WILL
BE REFLECTED 13N YOUR NEXT STATEMENT. BALANCE DUE
-
AMOUNT
STA411111111116,
Ii
For services rendered for consultation and for
i"---
I ,
calibration of test equipment. .
1
i
8 hours �@, $ 5.00 per hour
I
, I $ 40 I
00
�
.
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-
i
1
I
E
0 GRAMME FORM Sle46
FOR PROFESSIONAL SERVICES
FROM
TO
ADDRES
C1T
December 15, 1964
Consultation Services ..... $950.00
Received payment:
�
ORDER
STATE TERMS.
Ayk
_1_34 z-19
.3 0 00
U.SA.
January 14. 1965
FOR PROFESSIONAL SERVICES
Consultation services
-ttrofmr".147,
$950. 00
Received payment:
CHARGE TO
APPROVED BY
_
IIALTIMCPM 5TATIONtRY NO,!100
NO.
' RECEIVED OF PETTY CASH
(,-/ '7
CHARGE TO
BALTIMORE STATIONCRY PR). 100
--;
Date
ess
" 4
74:����
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Gift ED.
Card El
I TAX
';1.
; * STATE
' TAX
t �-+ tj L,
sos.o oy ' DATe.I 1.t4C. IIEC.io
/ I ;
5(1;1:;453
, 0.4 MI.,t,174:1Cb
1!?
y_
PURCHASE REQUISITION
acouistnc,i,NED FOR
MFG.
SUPPLIER Medical
ELIVERY REQUIRED
QUANTITY
wEERRIIIIIIIR .
DESCRIPTION
QUANTITY
ON HAND
MO.
USAGE
OESIRED INVENTORY
MAXIMUM
MINIMUM
1 copy
International Dictionary of Drugs used in
...
Neurology and Psychology
)11�
Al'il
,
i
Picked Up byilligna
� LAST PRICE
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ORDER No. IMP at
fOTAL VALUZ
DATE OF ORDER
APPROVFD 'PY
CU STC)ii ER'S COPY
1 tt!
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ADureEsS
SALE MoSE. RET'D
CASH CHARGE LASH'
CREDIT
II. I I I I I
QUART. PART NO. ARTICLES
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