DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000200050009-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 50
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 9
• Publication Date: April 14, 1961
• Content Type: MEMO

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S-E-C-R-?E- T
(When filled in)
MR4 AN E FOR: Chief, Finance Division
AT'! ON Monetary Branch
8LJBJZC.?l' Disbursement at Treasury Chock
Voucher loo . W3
A law" 1961
1. It is requested that a U. S. Treasury Check be drawn in favrr
of the company listed hereunder. The contract n* ber and invoice
identification must appear on the check.
a.
Chock drawn in favor of:
ladlod A*a a t 0M!!p~/r1t.s
b ?
Amaunt :
*114, a"
c .
Contract l eberr
T
d.
Invoice limber:
3400 3*26e 34T
!
Check to be dated:
1$ l 2961
2.
Pertinent docwentation in connection. with this classified
transaction is on file in the office of the Comptroller-, DP'D.I)/P
3. She check should be dated as stated in Paragraph I and mailed
in the attached self-adddressed envelope. It no envelope is attached,
the undersigned should be contacted on extension 8737/8738 when Payment
is ready for disposition.
4. The payment should be processed against General Ledger Acamm
No. 138, titled "Disbursements of Appropriated Funds Chargeable to Corif"i. ,.
dential Funds Allotments - Awaiting DCI Certification." The General
Ledger Account, Allotment Symbol, and Object Class applicable to this
request is as follows:
GIN LEDGER OBJECT OBL,, AMOUNT
ACG_OCJNP ALIDTHM ACCOUNT MASS REF, DEBIT dir.
60?00 iI.Oi1Y0?Q40O 10 Isla 412,26T.26 aw
daeo ISO
1.9 a!O 7 $.~e3.~tl/
1i~?i~?O 83D 3517
1 - Voucher File
HEB:nh/DPD-Fin/14 April 1961
S-E-Co-E-E-T
(When filled 1n)
1 -
Dist:
2Addressee
i~- Contract SP 1917 (Posting)
204"J o
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200050009-9
Inv. no. 5-4
SV4V ~v
--~ Date 5-8-6
TERMS
U. $.
Contrat W-1917
Customer No. 1
Telephone i Tvx charges paid in accordance vith
Contract Apptoval No. 1, Letter DPS 1542 of
June 18, 1958, for the following period:
Period Shabit Amount
March 1961 5255 $1,304.68
Amount of this invoice
July 1, 1960 -
June 30, 1 1
Funds allotted in accordance
,with contract sp-1917
Invoices submitted including
this tncvoice
Balance of funds available
$123,000,00
29,145.02
$ 23t854.98
OF y
1 04.68
STAT
Signature H
Title Authorized R
resentat ve
STAT
tDt1
JO
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Standard Form N. 1004
7 GAO 5030
1034-106
U. S.
ID.portment, bureau, or establishment)
Voucher prepared at
Payee's Account No. Discount Terns
Contract No. SP-1917 Date Req. No.
Shipped from to Weight
ARTICILIES OR R s
No. and Data of Data of Delivery Suitor doscrlpilen, Nana number of cenrrect or Federal supply
Order or Service sehodvle, and ether Issfornsedon deemed necessary)
nvo cC No.
4-25 (orig. inv. att)
4-26 (orig. inv.. att)
4-27 (orig. inv. att)
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
PUB='-C VOUCHER FOR PURCHASES AND
VICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
Lockheed Aircraft Corporation
bank, California
Date Invoice Recd.
Govt. B/L No.
$ 2,183.53
31,229.67
10,275.11
(PAYEE MUST NOT USE THIS SPACE)
I DIFFERENCES
(Signature or initials)
Amount verified; corr
tu
t Approved for =$
By
Title
Exchange rate = $1.00
THE REVERSE OF THIS FORM MUST O EXECUTED WHEN PURCHASES ARE
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be s own; other cla ific n optional
on Treasurer of the United States
Check No. on
on , 19 Payee
' When used in foreign countries, insert name of currency of country in which used. Per
t if the ability to certify and authority to approve are combined in one person, one signature only is d
essory; otherwise the approving officer will sign on the line below "Approved for $ Title
over his official title.
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
jp sSTAT
tins Officer)
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
1. Advertising in newspapers Yes 0 No 0.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes 0 No 0.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with -------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -----------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --
NOTE.-The above form "Method of or Absence of Advertising is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036 should be used for abstracting the method of or absence of advertising and award of con-
tract. (See 7 GAO 4500 and 5000.)
f
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9 ED
SOLD TO
U. S. Government
Contract SP-1917
Customer No. 1
Date'4-27-61
HOW SHIPPED
Inv. No. 4-25
2 ~re5 ' 1
copy CW
YOUR ORDER NO. I
I OUR ORDER NO.
PACKING SHEET NO.
ITEM NO.
DESCRIPTION
QUANTITY
UNIT NET
TOTAL NET
For deliveries in accordance with Contract SP-1917
as supported by attached DD Form 250:
DD Form 250 No. Amount
1917 - 5067 $2,119.06x/
1917 - 5068 64.47
Amount of this invoice
July 1, 1960-
June 30, 1961
Funds allotted in accordance
with Contract SP-1917 $123,000.00
Invoices submitted, including
this invoice 27,840.34
Balance of funds available $ 95,159.66
STAT
Signature
Title Authorized Representative
- Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
 C Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9 --_______
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%MY ITEMJS) NOT PRICED.
S DOCUCAENT WALL OC REISSUED WHEN WIICCSS) AVAILADLE '?" COA1PANY INSPECTOR
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ACCOUNTACLE OFFICE WHEN DIFFERENT
6ERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN DATE
;,SPECTED D V NE OR UNDER My SUPER'! SIGN. Y14 t
:bNFORfA TO CONTRACT, AMD HAVE DEEM ACCEPTED,
RSE HEREOF
SIGNATURE OF AUTHORIZED COV'V. REP.
:CEPT AS NOTE? OM RAE
TE MATERIAL RECEIVED CLASS- CODE ACC'Y. NO.?SORC?S ACCT. APPROPRIATION
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
QUAII1
2-153-101 (r~'~,r3 r 'S'~)
IRS 3 5
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200050009-9
G--B-$P 10285
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
ii1PPINGr
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P.R. #
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9 ------
. 2A 25 25 27 28 20 30 31 2,...+x0 34 33 c6 39 30 30 4O'4fl 42 43 44 40 46 47 < 49 59
=SERIAL INSPECTION AND
RECEIVING REPORT
O O FORM 250
LGIMMtF-D AIRCRAFT CORPORA79O0
CALIFORNIA DIVISION
BURBAN6, CALIFORNIA
PACKU G SHEET
ORDER:
LENGTH
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: DOCUMENT WILL BE REISSUED WHEN PRICE(S) AVAILABLE COMPANY INSPECTOR
)FFICE ADMINISTERING CONTRAC`' INSPECTION OFFICE GOV. DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
ACCOUNTABLE OFFICE WHEN DIFFERENT
-RTIFY THAT THE ITEt1S LISTED HEREIN HAVE BEEN
'ECTED BY ME OR JNDER W SUPERVISION. THEY
FORM TO CONTRACT, AND tIAVE SEEN ACCEPTED,
:PT AS NOTED ON REVEnSE HEREOF.
P1ATEa?IAL RECEIVED CLASS ? CODE
)gag Lam` 'lsu :sur SEZ cc)
1 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
Sflh1'1ING,.
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RETAINED AT THIS FACILITY F)R IRAN # 2
RECEIVED BY
DATE 3-15-61
STAT
STAT
DATI
DATI
DAIS
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QUAN
Iux N0.
PART NUM=
L-B-SP 10228
NOMCLATUf
SERVICE BULLETIN # 510
CONSISTING OF NECESSARY PAR AND PRINTS
FOR ARTICLE # 358
&Q, Via
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9 QED
SOLD rO
U. S. Government
Contract SP-1917
Customer No. 2
L
II OUR ORDER NO.
For deliveries in accordance with Contract SP-1917
as supported by attached DD Form 250
DD Form 250 No.
1917 - 103
1917 - 105
1917 - lo6
Signature
Funds allotted in accordance
with Contract SP-1917
Invoices submitted including
this invoice
$26,281.38
11-7
451.29
4,497.00
f( _,' - /6
July 1, 1959 - July 1 1960 -
June 30, 1960 June 30, 1961
$941,926.16
931,147.73
$ 10,778.43,
Title Authorized Representative
Date 4-27-61
HOW SHIPPED
Inv. No. 4-26
I
I PACKING SHEET NO.
copy of
$31,229.67'`
STAT
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23 27 39
31tA4E 1 2 3 4 5 6 7 8 9 1G it 13 13 14 15 16 17 1S 1U 20 21 22 23 24 23 29 39 1 8 ~' -e4 39 s
iTERIAL INSPECTION AND
RECEIVING REcoRT
0 ?. FORM 250
(MOO 139)
CAUI?ORMA DI lSiWJ
BURMA,, CALIFORNIA
cuv
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LRtNGTId WIDTH HZIGHT
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ad4V ITERA() R;OT-PRICED,
S DOCUMENT WILL SE RCISSUED VMPJCN PTCE(S) AVAILABLE Corn NABNS ECTOUTI?C~
OFFICE. ADM!HISTF-%1MU %;VN tF~T INSPEC7low OGFIC;
i CERTIFY 1PHAI Ina IIV- -M---- ----
INSpECTEDto BY ME OR UNDER My SUPERVI(IOU. ?HEY
CONFORM CONTRACT, AND HAcVai+Fn~LN ACCEPTS?o
AC OU"TA5LE OFFICE WHEN 01:77ERENT
Sir,NATURE OF AUTHORIZED Cg1'4. "r.' PAYf4EV47 07rICIII
-;?tE t~ATF.it1AL DECEIVED CLASS =CODE
3723 4941142434443
B'at's
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9 ---
37 39 39 4 9 41 42 43 44 45 43 47 40 40 30
E
KAOE 11 12 13 -1-4 15 16
rERIAI. INSPECTION AND
RECEIVING REPORT
D D FORM 260
(Moor' D)
ORDER: 21-567
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 44 3S 3
LOCKHEED AIRCRAFT CORPORATION
CALIFORNIA DIVISION
BURBANK, C IFORNIA
PACK6 G SHEET oaaII9
r:,F~Af?1~-N
INSPECTION 07FICE
PAGE _2_0
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:RTIFY THAT THE ITEMS LISTED HEREIN HAVE DEEM
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NFORM TO CONTRACT, AND HAVE BEEN ACCEPTED,
REOF
.
:EPT AS NOTED ON REVERSE HE
E MATERIAL RECEIVED CLASS - CODE (1CC?T. N?? ? STORES ACC'P. APPROPRIATION
.1:~; Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200050009-9
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DATE OF DEPARTURE 2-13-61
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