SHIPPING NOTICE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000200050006-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 48
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 6
• Publication Date: October 26, 1960
• Content Type: FORM

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July 1, 1960 -
June 30, 1961
Funds allotted in accordance with
Contract SP-1917 $123,000.00
Invoices submitted including
this invoice 31,773.02
Balance of funds available $ 91,226.98
Date 5-9-61
HOW SHIPPED
Inv. No. 5-5
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Services rendered satisfactory:
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(Date)
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Contractor Name
SP
File No.
Contract Number
1917
Purchase Request No.
P.R. Amendment Number
ITEM
No.
PART NUMBER
NOMENCLATURE
UNIT
PACK
STATUS
CODE
TOTAL
QTY.
UNIT
PRICE
TOTAL
PRICE
1.
SERVICES
$2,628.0(
2 628.00
2.
FRcm 1-4-61
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AUTHORIZED BY: Para. 1 & 2 ADIC 6280
Prices are fair and reasonable and Contractor warrants prices conform
this/Exhibit is hereby approved. to the price formula in effect on
ctarte -of this -Badribi4, 26 Dec. 1960.
$2, 628.00
Signed
Signed
Contractors Exhibit No. 5 2 4
STAT
4STAT.1
(DATE)
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050006-2
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200050006-2
(When filled in)
Voucher, No no
f-RAMM FM Chief, Finance Division
ATTF1ION : Monetary Branch
SUBJECT Disbursement of Treasury Cheek
I. It is requested that a U. S. Treasury Check be drawn in favor
of the company listed hereta r. The contract number and invnic*
Identification must appear on the check.
(a)
(b
(c
Check drawn In favor of :
Amount:
Contract Number:
IP 391.?
d
Invoice Number:
6
(a)
Check to be dated :
6 .lay Vla
2. Pertinent documentation in connection with this classified
tranUetion is on file in the office of the Comptroller, DPD..r p
3- The chaff should be dated as stated in Paragraph I and. sailed
in the attached sc'if-addressed envelope. If no envelope its attached,
the imd~arsigpned should be contacted an extension 87h7/8738 when paAeut
is ready for disposition.
The payment should be processed, against General Lodger Am;-,av t
No. 138, titled -Disbursement of Approprated Fug Chargeable to C~)nf'i-
dential funds Allotments - Awaiting DCI Certification." The General
Ledger Account, Allotment Symbol, and Object Class applicable to this
request is as follovs>
GEN IZDGZR
ACC COST (JEI1
0?
OBJECT OBL A 6
CLASS REF4 DEBIT - KNIT
vurrw~re t 'As *t Ili '$, L'
25X1
Au-thori
fr _X J l ? Officer
Dist:
2-
Contract SP 1917 (Posting)
HEB:jt/DPD-Fin/30 June lien filled in)
1-Voucher C R E T
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200050006-2
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050006-2
Date 6-20-61
SOLD TO
F U.S. Government
Contract SP-1917
Customer No. 1
L
OUR ORDER NO.
Telephone & TWX charges paid in accordance with
Contract Approval No. 1, Letter DPS 151.2 of
June 18, 1958, for the following period:
1
I
11 PACKING SHEET NO.
Period Exhibit Amount
April 1961 5261 $1,438.05
Amount of this invoice /12
July 1, 1960 -
June 30, 1961
Funds allotted in accordance
with Contract SP-1917 $135,980.00
Invoices submitted including
this invoice 43,301.78
Balance of funds available $ 92,678.22
Signature
Title Authorized Representative
HOW SHIPPED
Inv. No. 6-18
TERMS
DPD,7 y6
COPY/ OF f"
5j~_~7
STAT
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050006-2
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