PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400070043-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 108
• Document Creation Date: November 17, 2016
• Document Release Date: June 10, 1999
• Sequence Number: 43
• Publication Date: January 6, 1956
• Content Type: FORM

at-An-7 Fnrm No. 1034--Revised
rtmprescribed b ;1&+1Fyr,f (I%~
mptrollQ~
(pC~grs3,.~d r'}~F}hA`1~r
For Rehea
tr
~ N ~9kE
se
.
n
(Gent. Reg. No. 51, Slupp. No. 11)
(Amen(led February 20, 1952)
R0p0$09,0700
U. S- -------------------------- CQot_ R uxaah1e-------------- ----------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ----------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. -._677......--
To --------------
----------------------------------------------------------------
-------------------------?----------------?-----? (Payee)
-------------------------------------------------------------------------- ------------- ---------------------- ------------------------
Address) (City) (tate) -
No. and Date of
Order
PAYMENT:
Complete ^
Partial ^
Final ^
Shipped from
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, and other information dcomed necessary)
Discount Terms
Government B/L No. I Total
I certify that the above bill is correct and just and that payment has not been received.
(Sign original only)
25X1A
t --------------
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
APPr d'farl> ---- 12315_ t63_---------
Title
25X1A
~cer5
Title -------- Aixt,)x.Q i.Tie4/-_~e''CST'- j-fy-ing--Officer-------
-------------------------------------------- ---
12,315.
121 3
(Signature or initials) ___
- ----------------------------
-
Date
cer--------------- Date --------------------------------------------------------------------------
25X1A
eoulred w
___ Tit
Date Req. No.
liz
(Payee must NOT use this space)
Differences ---------------------------------
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
25X1A
Approving Officer IpN J~
Check No. ________________________ dated ------------------------------ 19 ------ for $-----_--------------------------------- on Treasurer of the United States in
Paid by { favor of payee named above.
-----------------------------
{ Cash, $----------------------- on ------------------------------------- 19------ Payee -----------------------------
_._ : ign oeidn.i only)
? When a you er is Sp' ned or r ce' tedi n he name of a company or cw oration, the name of the person Ia r
writing,.heeon, ~ ~ ~ `taCIA'R D -~Q 608000400070043-4
John Doe Comp n per J b n h, cr t e y.b
t If the ability to certify and authority to approve are combined in one person,'one signature only Is nee- Title .... ......... ......... ....... ......... .........
essary; otherwise the approving officer will sign on the line below "Approved for $---------------------- and
over his official title. i5--22900-5
 standarfl l orz>A ~[ #ifior R e e 00/ 4/11: C I R 64-0036 R000400070043-4
Form Ares ri ed
aemptroller Qe the Voucher for urc aces 1
Beptomber 7, 1950
(Gen. Reg. No. 51, Supp. No. 11) 'Services Other Than Persana.l
CONTINUATION SHEET
U. S ------------------------------------------ CQst_- 4 ?? ~ -------------------- Sheet No- ----- ----- of Bureau Voucher No.
(Department, bureau, or establishment)
GK'
I! S
h
L. 16193 14452
2 16203 10372
3 16222 10216
16236 10126
5 16237 10131
6 1521.0 10210
7 16289 10132
8 16305 10099
9 16328
? 16350 10137
1
1 16359 101116
1
12 163614- 10159,
14463,
10081
3 16359 9769
. 15370 10101
5 161.21 10268
16 1 16427 1.0233
1031+5
7 16138 9787
~8 16443 101.1.2,
1
10129
9 161415 10073
4 16111+6 10268
2
2
3 161.55 10266,
10151+
2 161197 14342.
2
2
3 16507 10078
2
16525 10019
25 1591.2 10112
and Date
No
D Date of
ARTICLES OR SERVICES
UAN-
Q
UNIT PRICE
AMOUNT
.
of Order
Delivery
(Enter description, item number of contract or Federal supply schedule,
TITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
PAYROLL SYSTEM I-I
Direct Costs properly chargeable to
Contract A101 for the period 12-12-55
thru 12-18-55
Labor Week Ending 12-18-55
2,213.
73
OTHER COSTS
P.0
NAME
Tech-Graphic, Inc.
11+8.
?5
Radio Products'.
49.
)0 V
/
Cardic Machine
216
0
Duncan Rohne
205.
. /
Alba Engr.
218.
8
Assembly Engr.
9676
50'
Dornson Corp.
550
00V
Cinch Mfg
96
2v
J. Barrett, Co. Cashier
15?
0 V
Maa.esium ;Alloy
5880
75-
i
Mfg. Co.
Acorn
21.
8
Bradco Engr.
6330
5-
Deans Electronics
152.
3
Dix Engr,
131.
3
Radio Materials
4.
70./
Perkinson Metal
299,
700,
International Elec. Research
,170.
0-
Assembly Engr
,029.
-
B. & C. Machine
13 e
6 3'#
Brad,co Machine
18o.
34 V'
Fabri-iron
391..
1-'
Thiem Industries
420
32/
ton, Inc.
Lly
25
7'
Airline. Welding
447--
75w,
Assembly Engr
26 .
-
TOTAL OTHER COSTS
10 301.
Total Labor, Overhead and Other Costs
12315.
6
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 INVOICE
Approved For ReluasE6PIQA'rtlll~,Lj000R000400070p43-4 3 9 n
IN40. A 3
J
A COMPLETE PLACARDING SERVICE
35 E. SANTA ANITA AVENUE, BURBANK, CALIFORNIA
VICTORIA 9-2441 ? THORNWALL 2-5432 DATE Oct. 7, 1955
Ramo-4rooldridge Corp.
8820 Bellanca Ave.,
Los Angeles 45, Calif.
.r ?
uaPie s i
R N
EO.
7542
CUSTOMER'S ORDER NO.
25-10062
!/ o W
RMS: z /o - 10 - NET 30
TERMS:
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
5
50403031 Panel, painted u: engr. per
1
50403031 Panel, 't 11 " 'I
X39.00
X3j~,9.00
22.00
110.00
1149.00
~~oved for
1 en n -------
Ut
-------
AA
0001171+-- _______-__---_-_- _---
------------------
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 ACCOUNTING COPY
o0 1293
Approved For Rel seREU MGAUPGRIWOR000400 043-
rX~..c2
RECD VIA-
PACKING SLIP NO.___________
UP%I
P. O. NO
FREIGHT BILL NO.
NO. OF CONTAINERS-
VW IG
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QUAN
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DESCRIPTION
"
ITEM
QUANTITY
PART NO.
ACC
REJ.
NET
? -
GROSS
RECEIVED
.
?
STATIN
L
REMARKS:
44ed For Re__iIiiiO/04/11: CIS-
 Approved For Release 2QQQ/AJPt; 5kBP94-00360R0004
0007 63-
NG REPORT 4I2294
C WI
YEN DO
SHIPPER /L
REC'D VIA e"', lie
DATE'-//
P. O. N
FREIGHT BILL NO.
NO. OF CONTAINERS ` ..
QUANTITY
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D E S C R I P T 10
VVIOHT
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RECEIVED
.
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 INVOICE
I / V IV/V / / \V(lVl./J J/ ILLJ
S ' . RAMIE wO0LR1 DGE
0 SELLAt3CA
L 5 ANGELES 45 CAL 1 F
L
INVOICE DATE
CONTINUATION
SHIPPED VIA
DATE SHIPPED
BACK ORDERED FROM
CR. BWLMICi &Ud COST.
bit 30 55
W /C
OV 30 55
INVOICE NO.I CUST.ORDER NO.
SALESMAN
FOR RESALE
TAXABLE
TERMS
0 APM-74 ~ 103W
1 M0
X
NIT 1 OTH
ORDERED
BACK
ORDERED
SHIPPED
UNIT
I T E M
UNIT PRICE
UNIT
AMOUNT
300@ 2
00
5 00
EA
OHM I T E 20HM 1 W 5%
:too 00
U
JO OO
/00
P
f::
ayment
Payment ------- --??-----
Prices e ri
Extensions
R
Paid'
L
-
-
Account:
---------------------
----------------------------
ALL CLAIMS MUST BEM
1
M EC N I
E TU
NED WITHOUT OUR
WRITTEN CONSENT WILL NOT BE ACCEPTED
 ACCOUNTING COPY
Approved For ReleW a. naia(' ,k4-F ~4;q,Q R00040007gg46-414357
VENDOR
SHIPPER AO,
REC'D VI
PACKING SLIP NO.
DATE6~ ~.~
P. O. N
FREIGHT BILL NO.
NO. OF CONTAINERS-
YUANTIlY
~/LTOHT
QUANTITY
RECEIVED
PART NO.
ACC.
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DESCRIPTION
NET
GROSS
/7 C./
DE roved For IF 1d ?e 2000/04/11 : ~[IERDP64-00360R000
A-W FORM 46 . 6-88 A.P.
W
-- STATINTL
M043-4
 Approved For e e 2p~~~~C'~L~tZel,q,gDP64-00'6'0~00400070043-4
,,,~.qj~~ 04/11 : C1'~.7rLQC~~~'CL`d~ dlC. .~ ~ ~,
8323 HINDRY AVENUE ? LOS ANGELES 45, CALIFORNIA
TELEPHONE ORegon 8-9450
Sold To Ramo Wooldrige Co.
Date Shipped____Wl5/-5 .
r
Purchase Order No. 1__ 0216 ___Comp. ^ Part ^ Final ^Ship Via __0_
Your Shipper No. Taxable _- Yes ^ No [1 Our Job No._"9~
. w.. ?
Quantity
DESCRIPTION
Shop Order No.
Unit Price,
Total
94
#50401512 -1 Clamp Cable
1.25
117.50
94
#50401512-.2
1
05
99
0
.
.7.
21 6.20
APPROVED FOR
PAs`P; E,,T
Approved For Release 2000/04/11: CIA-RDP64-0
360R00040
070043-4
PRODUCTION AND EXPERIMENTAL - LATHES - MILLS & DRILLS
 ACCOUNTING COPY ~~TTpp
Approved For Release REc2W INS-MMORI O OO400043-11760
C44/,/U
QC`a I i'V70
DATE If
VENDOR
__
A-'
sr r<
P
O
SHIPPER
.
.
FREIGHT BILL NO.
RECD VI
OF CONTAINERS
NO
PACKING SLIP NO.
.
QUANTITY
----
N
WEIGHT
T-
ITEM
QUANTITY
RECEIVED
PART NO.
A
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.
R E J.
D E S C R I PT I O-
" INEn" ? I
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MARKS: COMPLETE ORDER
MUAdc J~ s
/ r6ved For Release 0 4/11: CIA-
IV (_t'.~rtw I
TO:
BYCEIVED
ECKED
CHECKED
BY:
 Approved For Re4 a 2000/04/ Al : CIA-R 64 0R000400070d4-
Luncan-Kohne O C~ '100 7
STanley. 7-3433
INVOICE
11310 Sherman Way
NORTH HOLLYWOOD, CALIF.
7
10126
T
0
S The Remo-W,61d 'idge Corp.
? 5651 W. 96th St.
D Los Angeles 45, California
L
TERMS
2%.15,
L
Net 30 Dec. 13
QUANTITY D E S C R I P T I O N I PRICE UNIT AMOUNT
Pos. 50401379
12_ 0.00
li
h`rr PP "'F7 FOR
^: c
NOTICE: To receive credit for rejects, material covered by this shipper or invoice must be inspected and all rejects returned to our plant within 30 days from above date.
App, ovetfForRerlvwe~~~ 043-4
I
OICE DATE
 7
ACCOUNTING COPY
ApprovedFor RelIse MOW lf!NO-RI IWRGOR00040007Kj3-412651
VENDO
DATE _
~+
?',. ~..
SHIPPER
P. O. NO.
RECD VIA
ro~lt~LjT .,,..
..-
/1..~ / a/rJ!S
? sir
10-11
TAINERS /
- DESCRIPTION WEI
GHT
T ?
GROSS
? i
NO OF CON
0043-4
 Release 2000/04/11'"."CIS RDP64-0MA0R00040007004~'C
1 LBA ENGINEERING COMPANY, INC.
5707 SOUTH ALAMEDA STREET - LOS ANGELES 58, CALIFORNIA
TELEPHONE - LOGAN 8-3491
25-10131
16 ea.
50401382 Capstan Drive Whee
APPROVED f OR
E?;T., y
i CC( ,_ ii
FOR RESALE: SAL YES ^ NO
RAMO-WOOLDRIDGE CORP.
8820 BELLANCE AVENUE
LOS ANGELES 45, CALIFORNIA
November 14, 1955
21934
H
t i
P
P . ~'
E
D
T . s
0
3388/9280 I l CKIY1 . "a /U ~..~. 1 25059
$13.73
$219.68
"We hereby certify that these goods were pro- Materials and/or parts furnished on this order have
JBA4 duced in com ``~ ~~P~ p~ a~p~,~yq an with all applic-
ments of Sect r*~1 `iAf' rofFaS~ a e ~'q~0/p4/1,06 JArI ~^t"-VCC-003 RQQ Q (X7.0Q4"'CQ1"ns. Physical and
Standards Act, as amended, Sand of regulations and chemical data pertaining to this order as required
orders of the United States Department of Labor are available for inspection.
issued under Section 14 thereof."
 ACCOUNTING COPY
ivo 11'757
Approved For Re`lodse 1S1N&- 6b 0R0004000 Q43-
VENDOR ~,)Algv DATE
~LL34
SHIPPER r. v. 1w.-
REC'D VI /t r t ~r FREIGHT BILL NO.
PACKING SLIP NO. Jd NO. OF CONTAINERS
QUANTITY
WEI
GHT
ITEM
QUANTITY
PART NO.
ACC
REJ.
D E S C R
P T I O N
NET
GROSS
RECEIVED
.
.....
13~
S.[An
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I
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--
00
I
REMARKS:
r ed For Release 2000 4/
D
Tn '-n
RECEIVED CHECKED
BY:"~- BY:
BY:
ESTATINTL
 Appr~cESY1~3T'~ _ 00/04/11: CIA-RDP64-00340R000400070043-4
ASSEM
LY ENG NEE
8921 WEST PICO BOULEVARD . LOS ANGELES 35 . CALIFORNIA . BRADSHAW 2.6237
SOLD TO
Ramo- Woola.ridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
JOB No. #825
Customer Order No. I DATE OF ORDER
10210
11-14-55
75 pes. #50101486 SPACERS
300 pcs. #50401188 cLAMpS
TEST REPORTS COVERING ALL THE bAT TRIAL IN THESE PARTS
ARE IN OUR POSSESSION, SUBJECT TO EXA111INATIOT\? AND
INDICATE CONFORMANCE PITH THE AP LICABLE U. S.
GOV: PNJVENT SPECIFICATION REQ[ IREI ENTS CONTAINED IN THIS
PURCHASE ORDER.
INVOICE N? 4728
0
G. 40
NET 30 DAYS
0 $ 1.50
SALESMAN
F.O.S.
O R 11l44._NT
112,50
INVOICE DATE
11-14-55
967.50
Approved For Releaggjld6b/6 '11 CIA-RDP64-00360R00040( 070043-4
 ACCOUNTING COPY 1
Appro d For F~,elp a EWI lA- GOR00040007 43-11660
VENDOR
SHIPPER __
P. O. NO
FREIGHT BILL NO.
PACKING SLIP NO. NO. OF CONTAINERS
QUANTITY
D E S C R I P T 10 N
WEIGHT
ITEM
QUANTITY
RECEIVED
PART NO.
ACC.
REJ.
NET
GROSS
50ifil-livw4w
746'
0-
el
i i .
I ELI
' Oil,
000.1A
--------
-- --
~~- F!~
 INVOICE
Approved For Release 2000/04/11: CIA-RDP64-OOS60R -0070043-4
Da"Son * (301otation
Precision Machinists, Experimental and Production
Ramo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
N? 4813
5850 WEST CENTINELA AVENUE
LOS ANGELES 45, CALIFORNIA
OREGON 8-5444 ? OREGON 8-5445
ORCHARD Z6-',.C-2- y
W IN
Nov. 14-,-1955
specification requirements contained i
order."
PACKING SHEET NO. 4~-150
indicate conformance with the applicab
are in our possession, subject to examination, and
25 s132
"Test reports covering all the material inkthese parts
We hereby certify that these goods were produced
in Compliance w-;:h all applicable requirements
Of Sections 7, and 12 of the Fair Labor Standards
Act, as amended, and of regnlations and orders of
)proved For Rel%ae JJT:ob bPt4 $0
EO O~vern e
N
purchas
PF.ICFS Pt D
BETE:41' 10NS -__-_-
1tCCG~~'NT~~? r
60R000400070043-
 ACCOUNTING COPY
~r~~p NO 11775
Approved For Relefte RE V'~ 1A-R~D~P6 vO 6'R000400070643-4
OI~~ ?tl DATE I f/J
VENDOR jof-W50A
RECD VIAL
PACKING SLIP NO.-
FREIGHT BILL NO.-
NO. OF CONTAINERS
UANTITY
W~I
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ITEM
Q
QUANTITY PART NO.
D E S C R I P T 10 N
NET z I
GROSS
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 1
Approved For Rese 20
.Ramo-Wooldridge Corporation
.8820 Bellanoa
.Los Angeles 45, California
L
CINCH MANUFACTURING CORPORATION
221-225 S. ARROYO PARKWAY ? PASADENA, CALIFORNIA ? RYAN 1-9667
DELIVER TO
7
I
10099
1192
50404o69 Etohed Board
3:1/50/55 ? ? ?
13
9.77 ea
GC Delivery
APPROVED FOR
FA`'MENT
PRICES AND
D"T ! " IC h
FAH 06M AGZ? -
ACCOUNT o I-oY-y~?. o
Approved For Release ( A l : CIA-RDP64-0036OR000400070043-4
I~NVCICC NC.
2118
97.70
 ACCOUNTING COPY
Approved For Rele e f j A- 2664
0fiTeoRo004000MM3-1
h ! 5' DAT
IP/~1
~
VENDOR I
d
SHIPPER- ie P. O. Ncc "'
REC'D VIA-
PACKING SLIP NO. 2 / 73
FREIGHT BILL NO.
NO. OF CONTAINERS
IGHT
QUAN
TITY
?
D E S C R I PT I O N
ITEM
QUANTITY
PAR
ACC
REJ
NEF ?
GROSS
RECEIVED
.
.
406
O
owes*
0 r r ~
--------------
F/
p4ved For Release
DELIVE a(?~, RECEIVED
TO: 7 ~ IFBY:
EAI-z
Ann"043 -4
 SOLD TO.
SHIP TO
ADDRESS
For Releaase 2000/ tW U-c RE)P64-0036OR00040007 hl RY RECEIPT
ashers and Slam pinys
z 3 ?
v3
No. id b9
5O`I'2501 EAST 56TH STREET
TELEPHONE LOGAN 8-3 1 47
CU$TO,JMO RNO.
OUR ORDER NO.
CUSTOMER REQUISITION NO.
COMPLETE SHIPMENT
PARTIAL SHIPMENT
QUANTITY
WEIGHT
ITEM
NO.
D E S C R I P T 1 O N UNIT PRICE
AMOUNT
STATINTL
NO, O
F PIECES
I HEREBY CERTIFY THAT THE MAT
ITEra
PER oz.
PER LB.
NET WT.
ERIAL ABOVE
ARE FABRICATED IS I
ALL R
N
ESPECTS IN ACCORD WITH CURRENT APPLICABLE
SPECIFICATIONS AND/OR REGULATIONS AS OF DATE PARTS ARE SHIPPED.
PHYSICAL AND/OR CHEMICAL TESTS ARE ON FILE AT THE SUPPLIERS FACILITY
.
PACIFIC CUT WASH O CO
STA
.
INTL
BY
cl-le ase 200Q'//11 CIA-RDP64-003608000400070043-4
VPO
RECEIVED BY
 SOLD
TO
MAC~I~ME I' V[ A~ a10DUCTE` COMPANY (/~
Approve or elnse 2 8411 ? IA-RDP64-00808000400070043-
2 o. Alameda Street
Compton, Calif. Nevada 6-2344
Ramo- Wooldridge Corportation
8820 B ellanca Avenue
]Dos Angeles 45, California
L
I
Date 11-16-55....
r
E 2496
. i IS i ?
Terms:.li 30 days
Interest Charges on OVENDUE Accounts
25-10137
68690
65 50101222
25-10137 68690 10 501.01222
xnroved for/ /
r-E~ n.nd
T i n ---- ------
~' ------------------------
AB:28672
155.
7.85ea 510.25
33.0 7.85ea 78-50
588.75
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN- COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS S. 7 AND 12 OF THE
- IR LABOR STANDARDS ACT. AS AMENDED. AND OF THE REGULA-riON9 AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR
ISSUED UNDER SECTION 14 THEREOF.
AGREEMENTS. OR UNFILLED PORTIONS THEREOF. ARE CONTINGENT UPON STRIKES. LOCKOUTS. ACCIDENTS, FIRES. WAR. OR GOVERNMENTAL
ACTION. EMBARGOES. INABILITY TO OBTAIN SUPPLIES. MATERIALS OR LABOR. OR DELAYS BEYOND OUR CONTROL.
ANAppr.o F,or.RR $e E "ILITI/ IS THSSRE P 1 F OEI~IGTIVL ~M~ ~~V V4 -' ONE ON THEM
 Approved For Release 2000'P 1'QYN"~(-RO64-00360R000400 43-4
,-' RECEIVING REPORT .' 10 11820
VENDOF;~__'
SHIPPER
REC'D VIA4~
PACKING SLIP NO.
QUANTITY
D ES C R I PT I ON
ITEM
QUANTITY
RECEIVED
PART NO.
ACC.
REJ.
NET
GROSS
w
100"
i
r.. r..
REMARKS.
r
.____,~/
DATE
P. O. NQiL.S" ? ~.~ F=
FREIGHT BILL NO.
NO. OF CONTAINERS_
 Approved For Release 20;Q,Q!~,1 ~m . C A-RDP64-0036&ROO040007 43-4
t , .?:.,T ~,~,,...... Gasets & Washers
n~ Manufactured
G'{,4#z
MANUFACTU !-vC Expertly
2517 EAST IMPERIAL HIGHWAY
LOrain 6-5127
P
SOLD TO:
L
mo-'!obld.rid ce Corp.
20 ell^nca :v.
Los .ngreles 45, Calif.
1 5
50401345-1 `Nash er
For your rejection report number 484.
TERMS:
Approved for?
V'11 . .., ,. ,,. + ~
1
x KX, XRXX
Prj cep and
Paid #,
! Accoui-lt : _.
LOS ANGELES 59,CALIF.
Parts Cut From
Cork
Felt
Tan Fibre
Asbestos
Rubber
Fibre
Light Gauge Metals
n
DATE l2--2r:6.5,?
OUR INVOICE NO"15073-1
OUR ORDER NOS -97 8
CUST. ORDER i NQ.0 1 106
-J VIA. TI
`5.80/C ";11.31
We hereby certi~~# fq ep ~~ 299W04f$1 - -RDP Q0i3G QApAAAA Qrp4 -ilbor Standards
Act, a e 0 regulations and orders a t e United States Department of Labor issued under Section 14 thereof."Cm 13
 '%w INVOICE Original
Approved For Release 2000/04/11: CIA-RDP64-003608000400070043-4 Gaskets & Washers
4ca4n MANUFACTURING CO., INC. Manufactured
2517 EAST IMPERIAL HIGHWAY LOS ANGELES 59,CALIF.
LOrain 6-5127
SOLD TO: Ramo Wooldridge Corp.
$820 Bellanca Ave.
Los Angeles 45, Calif.
L J
Quantity Description
195 50401345-1 Washer
90 50401345-2 Washer
O BEH C0 L'aT ;
Parts Cut From
Cork
Felt
Tan Fibre
Asbestos
Rubber
Fibre
Light Gauge Metals
DATE lid=mar
OUR INVOICF N D 15073
OUR ORDER NO" .0 ?A-972$
CUST. ORDER NQ 10106
VIA: Up
2`,` .0 Days net 30
TERMS:
?5.80/0 ;?.11.31
X12.00 /C l0 . `-'0 22. 1
We hereby cent ~-6
,ed ol`6s ~r ec 1~1a1 opp~IA le A4t9/dl3lfM/,s OQN~FMJQQ61~}Q r bor Standards
Act, as nded, an of regulations an orders of the United States Department of Labor issued under Section 14 thereof."
 ACCOUNTING COPY
Approved For Release
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DATE /?- Z96
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1,S'O 7 3
NO. OF CONTAINERS_
843 3292
12 0
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D E S C R I P T 10 N
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 I,,,~ INVOICE Original
Approved For Release 2000/04/11: CIA-RDP64-003ffR00040000aQQ484v4shers
4coiu.z Maufactured
MANUFACTURING CO., INC. Expertly
2517 EAST IMPERIAL HIGHWAY
LOrain 6-5127
SOLD TO:
'a .no-ooldridge Corp.
20 Bellanda Ar
vD.
Los :n eles 45, Calif.
L
190 50401345-1
Parts Cut From
Cork
Felt
LOS ANGELES 59,CALIF. Tan Fibre
Asbestos
Rubber
Fibre
Light Gauge Metals
n n
DATE 2
~- - .
f s
OUR INVOICFJ NOOTe5603
OUR ORDER NO'S' 4. A-9798-2
CUST. ORDER N8 'w ~5-1o106
.'
VIA: ; ' 7~C 1. aJa ?
TERMS: 2 rj 410 13Ay S et 30
'P 7
masher --5.80/C ;A1.02
reJ, k'v
QRD'ER CO M PEET'E
Approved for /
Payment .... -------- - --L -- ---
Prices and /.
Eater i
oi>
..................
`
Paid ?!._.7 -
cc- o -tat :........................
"We hereby ceApp vaadoFQZeReLeasei 200010414 IIl:aGpI&RQP6*.-01p 840Ot7c@et4&+4abor Standards
Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof."
 ACCOUNTING COPY
~T? .4329
Approved For Relea a ~'~''MINA-CBT600040007 43-
VENDO
SHIPPER_
REC'D VI
P. O. NO
FREIGHT BILL NO.
NO. OF CONTAINERS- Z
QUANTITY
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DATE /Z - `~
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 ..,% INVOICE, Original
Approved For Release 2000/04/11: CIA-RDP64-00360 0004000ZQQ},1-4ashers
4Ca4 Manufactured
MANUFACTURING CO., INC. Expertly
2517 EAST IMPERIAL HIGHWAY LOS ANGELES 59,CALIF.
LOrain 6-5127
SOLD TO:
o-'':'ooidri dse Corn.
20 Beiianc L- Ave.
Los knpe1es 45, Cc iif
190 50401311.5-1, . a.:-;her
"-"5.80/C :11.Q2
Approved for /I
Payment ..........
Prices and
l..,..
T-_,.e'er
s
s
Paid .Sile3S9.....
Account: ........................
..:........................................
Parts Cut From
Cork
Felt
Tan Fibre
Asbestos
Rubber
Fibre
Light Gauge Metals
DATE ~-~- -15 - 5 5
c ~ ? s
OUR INVOICE NO ., v)? 75
OUR ORDER I Ot -3.,9726-i
CUST. ORDER NJ. 0"--10106
s s
i t s w a s
TERMS: 2. ii"`TS e', 30
sL ?,...
We hereby cApj pfyot cFclavRe easlen2OOO/O Ul,'k,IC c AieRDgo:64e+QOB6OiR0A040OG7OG43-ALabor Standards
Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof."
 ,
4ca'2.#i MANUFACTURIN INC.
2517 EAST IMPERIAL HIGHWA'
F
SOLD TO:
\yrI Original
Approved For Releaser1r
' bIA-RDP64-003600040007QQ43-flashers
ltamo-': ooldridg e Corp.
21 Bellanca_ Ave.
Los NnFcles 45, Calif.
L
190
50401345-1 Vasher
For your rejection
report number 514.
t
Approved for
Prices and , ~-/
='S ? "O/C ll. 32
Account : ........................
...........................................
LOS ANGELES 59,CALIF.
Manufactured
Expertly
Parts Cut From
Cork
Felt
Tan Fibre
Asbestos
Rubber
Fibre
Light Gauge Metals
DATE 12-2 -55 r
OUR INVOICE NOc 15..76-1
OUR ORDER hPOE . i- 9728) -1
CUST. ORDER NM.* -11106
a it . U ?
TERMS:
"We hereby ceApp: tOVed OVeRe1Q.ase 200i01041It1 all:.I;i&ROPi64.OO3 OOO4OOQ7cOO4Ea .abor Standards
Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof."
 ACCOUNTING COPY
Approved For Relea a 0140004000713-4-182 7
VENDOR c ?' ~~ / '~ L t~ DATE
SHIPPER P. O.
REC'D VIA ~C FREIGHT BILL NO.
PACKING SLIP NO. /.::g~ NO. OF CONTAINERS
QUANTITY
DESCRIPTION
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QUANTITY
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#J/ /~r/ t/ 41 / e, ove- ,--.i
,igd)ed For Release 2000,
a
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VERIFIED
BY:
 MENLoi4-7318 V
Approved For Release 2000/04/1 is ` ?R-RDP64-00360' 000400070043-4
BRBDCO ENGINEERING CORPOROTION N? 1739
EXPERIMENTAL AND PRECISION
p~ (~~ MACHINE WORK
i 144 1 S. ST. ANDREWS PL.
DRt bco ENGyNERINe S PI
Garde S. GARDENA, CALIFORNIA
14409SO.
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t aN1S Aj
kLS
FREIGHT BILL NO. w
NO. OF CONTAINERS- wl
 Approved For Release 2000/0+4/11: CIA-RDP64-0036OR00040007-()04 17 R
U BER
10701 Pier Ave*" I U 10 014
Hermosa Beach, Calif.
SOLD
TO
DATE
12-8- . ? .. ?~
CUSTOMER'S OR_QER ?
25-1021.-_
SALESWAY4%=i
LU SHIPPED TO
U ADDRESS
0
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Rem
7H706
F. OSW++ .' w
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#50401341 Spring Head A jf ),.
l0
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Payment
P
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1-10-X'
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 INVOICE
Approved For Reld% a 20 /11 r CIA-RDP64 R00040 0700
,YnteNr2cctiovta~ efectrovtic !c:'eiearck Corp.
177 W. Magnolia
Burbank, California Vlctori -2i.:O2
Ramo Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
5651 W. 96th Street
Los Angeles, Calif.
la 2100
DATE November' 1rt~1955
YOUR PURCHASE ORDER: 9787
OUR SHIPPER NO.: 1813, 4676s 11677,
1678, 4679, & 4680
SHIPPED VIA: our delivery
#93322, tube shields with finger stock 115.00
silver soldered on cover. 1.15 ea. 2,
(93352 - shell portion of 93322 shield)
(93362 - spring portion of 93322 shield)
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 QUAN
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PART NO.
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REMARKS: el-T
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N? 14134
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SHIPPER /t P. O. NO.
REC'D VIA 6i [I / d FREIGHT BILL NO.__-, ----
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PACKING SLIP NO.
0299*00040007
IT E / O 2
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 Approved For Relefi a;n 1%41N- cR`A'R00040007 3- 3236
VENDOR l +~' i 0.. y~1,1 r o 140.1 e CI t 1 S! L DATE
SHIPPER P. O. NO s
REC'D VIA FREIGHT BILL NO.
PACKING SLIP NO.'7 7 NO. OF CONTAINERS
QUA TITY
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PACKING SLIP NO.
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ACCOUNTING COPY
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D T -WAR 10000400070 3-4
DATE/
P. O. NO912'/ 1.20x'
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NO. OF CONTAINERS-,-_#
QUANTITY
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 !`
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4teNncttionci (~,Iectrovtic
177 W. Magnolia ?
Burbank, California
OLD TO:
3
N$= 403'7
'
INVOICE .
DATE 10/18/55-_.,.
PER: 2787
Ramo-Wooldridge
Ramo-Wooldridge Corp.
8820 Ballianca Ste
Los Angeles, California
SM 5572
SHIPPED VIA: your delivery
Returned from Remo Wooldridge 10/12/55
200
T3-322 FP
from P.O. 8307
.70
110.00
1700
T3-322 FP
from P.O. 8868
.65
1105.00
125.00
"We hereby certify that' these goods were pro-
duced in compliance with all applicable require-
m,ants of Stct~ons 6, '7, and 12 of the Fair
Labor Standards A-0, as amended, and of the
regulations and orders of the._Unit~?d S+,t.>; De-
partn1ont of Labor issued under Section 14
Thereof."
ci
ions ~/_---?-----?-----
----------------
---------------------------------
00040007 043t
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Approved For Release 2000/04/11 ":CIA-RDP64-0fl36pR000400070043-4
 r1HE RA10 OOEDRGl `CQRPORATION
9820 ,9ECI AGA' AVENUE
LOS I,tJGECES 45 CALIF.
IVER TO IA . ,. Asra Cole.
IQX,-
DRESS 173 w at moon
Y,. ZONE, STATE
Rime co li
1CH ORDER NO SALES ORDER NO
- ON
Approved For Release 2000/04/11 : CIA-RDP64 0036OR000400070043-4
SECURITY CLASS.
PREPAID []
GOV. CONTRACT NO.
CREDIT ,r EXCHANGE CONSIGNED
-a QUANTITY UNIT
6-r1
19M
DPERTY OF 1IrM^ I%* Gal _
STATINTL
COLLECT f
. XIIIII&MMMIL AkW t AMWM& t to SOPW
PACKED
by
STATINTL ACCOUNTING COPY
RECEIVED
i BY
DATE
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 . ?Approvpr] F^r Q?Ioa, 2000/04/11: CIA-RDP64-0036OR00040007004
INVOICE N? 4687
ASSEM
8921 WEST PICO BOULEVARD ? LOS ANGELES
SOLD TO
The Ramo-viooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
a $ .85
JOB NO. #810
Customer Order No.
10112
10-55
10-20-55
ITEM 1. 175 pcs. #5040113L STRIP CONTACT
TEST REPORTS COV;aRING 4LL THE M&TZRIAL IN THESE
PARTS ARE IN OUR POSSESSION, SUBJECT TO EKAN-
INATION, AND INDICATE 0,0NF ANCE, WITH THE
APPLICABLE U.S. GOVUtIS TNT SPECIE{ ICATION
REQpI EMENTS CONT' IN 3 IP S PURCHASE ORDER.
35 ? CALIFORNIA ? BRADSHAW?.6237
Net 30 days
App rove o~7WLaIe s ' /iY$N+eCI$-R 6
our Plant I 10-20
APPROVED FOR
[ A'. MENT
PRICES AND
EXTEN]ONS ' -- -
--PAID
ACCOUNT
03L 60R000400070
1.8.75
43-4
 ACCOUNTING COPY
Approved For Relee K2nO C4WINV -~j,p6~R0004000343 X29$2
VENDOR {?I SS 9"'`' L( ('"tl ?iZe' "s DATE
P
0
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1011 ( ~~
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REMARKS:
DELI
TO:VD'I,IL4- p r d o`
BY: BY: BY:
- TINTL
PACKING SLIP NO.
A
 Approv =R 2000/04/11: CIA-RDP64-003'0R000400070043-4
INVOICE N? 4691
ASSEM
iY ENGINEERS
8921 WEST PICO BOULEVARD ? LOS ANGELES 35 ? CALIFORNIA
SOLD TO
The Ramo-Wooldridge Corporati
8820 Bellanca Avenue
Los Angeles 45, California
JOB No. #813
Customer Order No.
101v
10
-10-55
10-24-55
ITEM 1.
85 pcs.
#50401488
CIAMP
I T E I : v i 2.
20 pcs.
50401486
SPACER
PARTIAL
APPROVED FOR
PA"s MENT ^ $ , 5O
PRICES AND
EXTENJION$/=3'm
TEST REPORTS COVERING ALL THE l,ATERIAL IN THESE nlp e'. lG~~_3
PARTS ARE IN OUR POSSESSION, SUBJECT TO EXAMIT f.U~t~T
AND INOICA E CONIi'Qc~Ta6ANCE 'K ITH THE APPLICABLE U S,EICC CNT
GOVERNIv7ENT SPEQIF:CCATION R%J REM"E,NTS CONTAINEE IN
THIS PURCHA..SE CROFT.
Approved For Release 2000/04/11 : C - RI
BRAD$ AW 2'.6237
11
OUR PLAIT I 10-24-55
284.75
30.00 $ 314.75
00p46( 0@43g4Pnt on this Pe r
 .-Approved For Reh"seltIMIINGAMP011a3OR0004000n0431 375
_
VENDOR___________
SHIPPER
DATE /0 ~ _
P. O. NO "^r
FREIGHT BILL NO.
NO. OF CONTAINERS
QUAN
TITY
. Y4IGHT
?
D E S C R I P T IO N
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ITEM
QUANTITY
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 THE RAM?-wo,6RptM'6xjft(FvoRMlqse 2000/04MEUZOIApROP94TO034R00040007004N4J 491
8820-Bellanca Avenue
Los Angeles 45, California
VENDOR:
ASSEMBLY ENGINEERS.:
PURCHASE ORDER NO.
25-10129
P.O. ITEM
1 1
DATE
11-7-55
;y e+rM
W7 W. Pico Blvd.
Los Angeles, California
RECEIVING REPORT NO.
1337
PACKING SLIP NO.
rr-106
4691-
DESCRIPTION
QUANTITY
4 . ?
REASON FOR REJECTIC
ACC.
REJ.
.
50401488.clzmp per Rev A
0
8
Parts are not fabricated in p+e , 3 er drawin
-.-
(Note of raw Tag requires par be
s
(Parts will not meet drawing requirements
without matching pairs.)
STATINTL
DISPOSITION. I R
ESPONSIB
ILITY: I INSPECTOR'S RECOMMENDATION:
REMARKS: May be useable as in. Drawing is
not clear itsi whether one or two parts are
required to mat lfparis aresed
*._ N f '~ O be ye from wg.
ATU R E DATE
60R000400070 .4..55
TATIN L
 THE RAMO-WMLDRIDGE CORPONAT1~ REJECTION REPORT
8820 p,,I pyr ?for Release 2000/04/11 : CIA-RDP64-00396R00040007004 ~ 481
px~1 y~eep rpLY v
i3ENGINEERS
ASS Ell
8
PURCHASE ORDER NO.
2551QU2 I
P.O. ITEM
l 1
DATE
10-31-55
921 Pico
West
Is Angeles ! Cg1ifQrnia
RECEIVING REPORT NO.
12982
PACKING SLIP NO. wwww
&687--
DESCRIPTION
QUANTITY
ACC.
REJ.
REASON FOR REJECTION-_
%4=34 Strip Contact
17-5
Sharp
have
not been breiod ;or drawing
r r ~ ~ s
061 e
-edges
use as
is,
DISPOSITION:/ I RESPONSIB
ILITY: INSPECTOR'S RECOMMENDATION:
QTY.
ORK ^ R-W ^ VEN.
Los Angeles 45, California
AS IS SlAIINIL I,, STATINTL
9 REWORK ^ REPLACE ^ SCRAP
 Approved For Release 2000/04/11 : CIA-RDP64-003A0R000400070043-4
INVOICE N? 4729
ASSEM
LY
SOLD TO
Ramo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, Califor
Joe No. #811
Customer Order No. i DAM Of ORDER
10112 10-5-55
16 pose
11-14-55
SHIPPED VIA
OUR &i
#50401126 ASSEIABLY - C01 TAUT ARh".
Includes : 50401127 Arm C ontac~
TEST REPORTS COVERING .ALL THE MMTORIAL IN THESE PETS ARE
IN OUR POSSESSION, SUBJECT TO EXAIIIN.ATTON, AND INDICATE
CONFORut NCE WITH THE APPISC LE U. S. GOVERNMENT
SPEC:lFIGATIOd REQUIRELUNTS CONTAINED IN TPUS PURCHASE
WDER.
APP?C' Fd1
OUR P.o.e.
PIANT
Nay`-
E ;tTI E l
PA I D -&
ACCOUiNsoi{/-aY!ySn
INVOIC DA,.,
11-1-55
Shipped Complete
Approved For Release 2000/04/11: CIA-RDP6 07-043-4
 ACCOUNTING COPY N
Approved For Reled~'e 2RgoEMI:M-FMPMV*t000400070'043-413999
4
VENDOR #MAI#i2~ . 5 DATE
SHIPPER I N P. O. NO. '
REC'D VIA FREIGHT BILL NO. ' < <
PACKING SLIP NO. 1 NO. OF CONTAINERS- < <
QUANTITY
D E S C R I P T 10 N
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RECEIVED
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GROSS
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SPECIFICATION REQ IP EV1ENTS CONTANED TN MS PURCH&SE W DER
EXTENS.10N
BRAD$H,AW Z. 6237
PAID
ACCOUNT o!/-n' - ~s bn
11-8-55
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 VENDOR DATE_L/-/9
SHIPPER A f P. O. NO:-m
REC'D VIA FREIGHT BILL NO. 'PACKING SLIP NO. NO. OF CONTAINERS
QUANTITY
PART NO
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D E S C R I P T 10 N
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 Appr` 2\ /04/11: CIA-RDP64-00300R000400070043-4
AS SEM
LY ENGINEERS
Ramo=dooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
JOB NO. 612
Customer Order No. DATE OF ORDER
10112 10-5-55
11-25-55
INVOICE N? 4750
CALIFORNIA . BRADSHAW. .6237
AL
PA R" I
SHIPPED VIA
U. S. Mail
ITE 12. 16 pcs. #50 .01118 ARM
TEST REPORTS COVERING ALL THE i.:ATERIAL IN THESE PARTS
ARE IN OUR POSSESSION, SUBJECT TO J..INATIC?N, AND
.1DICA:TE CONFORMANCE ''JI TI THE APPLICABLE U. S. GOVERNME TT
SPECIFI$ TION R-14! TREAENTS CONTAINED IN THIS P[}RCHkSE
C&RDER.
Approved For Release 2000/04/11: CIA-RD
Net 30 days
0 t 72.00
APPROVED FOR
PA` MENT_
PfiiCES PP-?D
EXTEhd:10NS'
PAID_(4 /LS/y3
ACv0U NT?TC l -o;v- Ard-O-
11-25-55
 ACCOUNTING COPY.. ~jo 12646
approved For Rele'Ae MMINSA- 360R0004000T00.43-4
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VENDOR
SHIPPE
11110
(>! DATE/
/' P. O. NO2'
/0// - 4~44-~
REC'D VIA_ FREIGHT BILL NO. , , ?
DArwir.ir_ ci IP wrl `7c C~ NO. OF CONTAINERS
W/fIGHT
ITEM pUANTITY PART NO.
D E S C R I P T 10 N
ACC. REJ.
NET
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RECEIVED
REMARKS:
STATINTL
s
12JAA~l&uroved F - " --- I
DEL
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 YOUR ORDER NO.
25-10073
SOLD TO Ramo-Woolridge Corp.
8820 Bellanca
Los Ant eles 45, California
SEN 1, TO
AIR FORCE
DATE SHIPPED
11-X29.55
Approved For Relet t20 O/&/Mk(bi11 4 ?3ftR0004000700444 1074
ACCOUNT _
PAID-
,''UL., nlvu ;.`-\
EXTEfv IONS__
fAfMJ
'T-
PRECISION MACHINE WORK
? INGLEWOOD, CALIF.
Knob
Completes rework on your rejection
tag #461
Test reports covering all the mate
parts are in our possession, subje
and indicate conformance with the
Government specification re_quireme
APR EU FOR
P
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pproved For Release 2000/04/11Tt1A-RDP64-0036 )R0004000700434
 VENDOR &C 114 c .4,N6
DATE
ACCOUNTING COPY
- Approved For Releawt 2RWfITIIIQIS-Rklf"00040007Nf3-41226
OV 30 19 5 iiN
I'RODUCTI N
REMARKS:
DELIV
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PART NO. 1
ele
RECEIVE
BY:
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CIA-RD
FREIGHT BILL NO.
NO. OF CONTAINERS
NF.T . ' GROSS
 MErrLo 4.7318 E Q-z
Approved For Release 2000/04/11IN: 8I -RDP64-00389'R00040007004 -4
BRBDCO ENGINEERING CORPORBTION N? 1764
EXPERIMENTAL AND PRECISION
MACHINE WORK
14411 S. ST. ANDREWS PL.
GARDENA, CALIFORNIA
TERMS: 1t ?I 10,ays,
The Remo-Wooldridge Corporation
8820 Bella.nca Ave.
Los Angeles 45, Calif.
145 pcs. 50401404 Set Screws -
MACHINED AND PROCESSED PER "A" CHG. DWG.
APPROVED FOR
FA' ,, z T.
-=~
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PA I D .
/G~
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DATE 55
INV. No. ~1 70 ]1*
$1.25 ea.
$181.25
Approved For Release 20 -00360R000400070043-4
 ACCOUNTING COPY NN
Approved For Rele a GW'~A- lX8'QR00040007DD2t3-4555
aql- DATE/ 27 6
SHIPPER Ire
P. O. NO _ ~4
REC'D VIA rr /f FREIGHT BILL NO.-
117 i
11018 F
QUANTITY
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 INVOICE
YOUR ORDER NO.
OUR JOB NO.
SHIPPED VIA
WAYBILL NO.
DATE
11/16/55
10266
498
ITEM NO
QUANTITY
D E S C R I P T 1 0 N
UNIT PRICE
TOTAL
1
9
50491474
$2.50
$22. 0
APPROVED FOR
PLEASE PAY BY INVOICE
FAQ VENT
MONTHLY STATEMENT WILL NOT BE RENDERE' 'or Resale
PRIDE MID
??1
EXir.N ONS
Test reports covering all the material in these
PNI
5S'
parts are in our possession, subject to exanination
and indicate conformance with the applicable U.S.
ACCOUNT { i
rv3=
Government specification requirements contained
in th.:.s Purchase Order.
Oomplete Order
Approved For
INVOICE
4/11: CIA-RDP64-00T90R000400070043-4
FABRI -IRON INC.
11333 VANOWIN STREET NORTH
SOLD TO The Remo-Wooldridge Corporation
8820 Bellanca Ave.
Los Angeles 45, California
FABRICATORS OF PRECISION
SHEET METAL PRODUCTS
T? 1724
HOLLYWOOD, CALIFORNIA'
SHIP TO: SAME
TERMS: 10/0 10 DAYS FROM DATE OF INVOICE, NET 30 DAYS F.O.B. FACTORY
CLAIMS FOR SHORTAGE OR DAMAGE TO SHIPMENTS BY A PUBLIC CARRIER MUST BE SUBMITTED TO THE PUBLIC CARRIER.
WE ASSUME NO RESPONSIBILITY FOR SUCH SHORTAGE OR DAMAGE.
ORIGINAL
 ACCOUNTING COPY
Approved For Release 21WZiiVl RRMMT 800040007 i-411854
VENDOR .B/ /..t20' Z~l G DATE
SHIPPER Ar P. O. NO.
REC'D VIA .. s ~~ FREIGHT BILL NO. ~-:"r?
PACKING SLIP NO. NO. OF CONTAINERS ?+
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100
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 SUnset 2-7990 1 N V 0 I C E
Approved For 4/11: CIA-RDP64-00361R000400070043-4
FAF PRECISION HEETA METAL PRODUCTS ~' 1723
F SRI =TR0N INC* S
NquL11 whhl'
INVOICE
DATE
YOUR ORDER NO.
OUR JOB NO.
SHIPPED VIA
.
WAYBILL NO.
11/16/55
10164
479
ITEM NO.
QUANTITY
D E S C R I P T 1 0 N
UNIT PRICE
TOTAL
1
8
50401.96 Bracket
$1.03
$ 8.24
3
17
50401498 Clamp
.91
15.47
APPRO
IED FOR '
$23.71
FA`;P"
;T `
PLE
SE PAY BY IN'VOICE
For Resale
PPI 'F
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--==-`
MONTHLY 5
ATEMENT WILL NOT BE RENDERED
Test reports covering all the material in th
sEpA '~'
parts are in our possession, subject to exam
n t, ;
` s~
Y',,
6a
and indicate conformance with the applicable
U.12r
Government specification requirements contai
a
in this Purchase Order.
MMAS
CLAIMS FOR SHORTAGE OR DAMAGE TO SHIPMENTS BY A PUBLIC CARRIER MUS
WE ASSUME NO RESPONSIBIL
T
B 'IC
ARRIER.
Los Angeles 45, California
8820 Bellance. A v e. s s s ? ?
SOLD To The Ramo-Wooldridge Corporation
J .:% b S
I
Y FOR SUCH SHORTAGE
ORIGINAL
TERMS: 1% 10 DAYS FROM DATE OF INVOICE NET 30 DAYS F.OB
FACTORY
 ACCOUNTING COPY
Approved For Relea 2R VINGR kM00040007
VENDOR
SHIPPER .0r ''
REC'D VIA
PACKING SLIP NO. zZoo
P. O. NO
FREIGHT BILL NO.
11853
NO. OF CONTAINERS _?
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 SUnset 2-7990
Approved For
INVOICE
4/11: CIA-RDP64-003SW000400070043-4
F PRECISION
F RI-TRON INC. SHEETFABRICA
TORSMETAOL PRODUCTS
N 4 11 hi V6,
SOLD TO The Ramo-Wooldg idge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
INVOICE
DATE
YOUR ORDER NO.
OUR JOE NO.
SHIPPED VIA
WAYBILI. NO.
11/8/55
10164
479
ITEM NO.
QUANTITY
D E S C R I P T 1 0 N
UNIT PRICE
TOTAL
1
92
50401496 Bracket
1.03
94.76
2
100
50401497 Clamp
.91
91.00
3
188
50401498 Clamp
.91
171.08
For resal
e
%PPROVED FOR
3.56'
84
Test reports covering all the material in th
e
parts are in out possession, subject to examina
t'
TE, I~ V~L
I
and indicate conformance with the applicable U.
S
Government specification requirements contained
AM
in this purchase order.
CC0 Tsa ' -
-_~s-
.
Q
PLEASE PAY BY INVQICE
Partial Shipment MONTHLY STATEMENT WILL NOT BE RENDERS
CLAIMS FOR SHORTAGE OR DAMAGE TO SHIPMENTS BY A PUBLIC CARRIER MUST BE S
WE ASSUME NO RESPO
DdIlTrn Tri TNw P-LIMI FIZ
R.
NSIBILITY FOR SUCH SHORTAGE OR DAMAGE.
ORIGINAL
ANT 00 1687
3.
 sunwt sa4 -o Approved For a 4 ft DP64-00360R000400070043-4 STantey 7-6374
CREIT =0
FABRI -TRON INC. SHBEETAM TAL PF RODUCTS 69
Nqq1ft'Rw..
V
INVOICE
DATE
11/10/55
Homo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
10164
479
50401498 Clenp .9.1
~P GVED FOR
Oki
CREDIT MEMO
NORTH HOLLYWOOD, CALIFORNIA'
SHIP TO: w V . 0 .0
V
TERMS: I% 10 DAYS FROM DATE OF INVOICE, NET 30 DAYS F.O.B. FACTORY
SHIPPED VIA I WAYBILL. NO.
4.55
CLA QWcj~orC Q~Q NC RESP~S7BiLITIs F~F~ SCIJC) S 6RTAG 6R D?AMAG {W'VV?7RIV1"o 3 ARRIER.
IRE ASS ORIGINAL
 ACCOUNTING COPY
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Approved For Rele a 2~FVj~A-00040007 43-
VENDO
SHIPPER
//
RECD VIAtL
PACKING SLIP NO.
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UANTITY
PART NO
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DAVIS 9-5083 D, ? ? ? GOVT. CONTR.
? I~ 9-64j?
? ? ? SHIPPER NO. 1570
? ~ ? ? ? ASSY. NO f-()) ~ 01 5Q
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? The Ramo-Wooldridge Corp
8820 Bellanca Avenue
Los Angeles, Calif,
ICUST. ORDEI f 03 01
PATE 9k~i ED2c)-55
1
ITEM
NO.
THIS
SHIPMENT
DRAWING
PART NO.
504011, 50
50)401451
.
F? oZ;_o1451!
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HI 5651 W. 96th St.
P
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DAzEJ I 55 N E MO. NO.
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Case Assembly
D FOR
PA A4ENT
PRICES AND n
EXTENSIONS
Approved For Release 2000/04/1
PREVIOUS
BACK ORD.
BACK ORD. I-
1570
TERMS
I/2 OF f% O DA. N/30
It- F~
3.75/ea
2.55/ea
a_
"a3 0.00
12.75
/1-2.75
 ACCOUNTING COPY
Approved For Rele`'seR ,DFIFNGAJiPIDRQ3 R0004000 4 7.9 1
QUANTITY
RECEIVED
a 4/0/VS/
4
RECEIVED
BY: 1'.e:1 11 BY:~KED gYVERIFIED
VENDOR
SHIPPER
RECD VIA lC _
PACKING SLIP NO.
DATEII& 2-GI __
P. 0.
FREIGHT BILL NO._._ _
NO. OF CONTAINERS-
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 SOLD
TO
ISION MACHINE WORKS'``
LA-RDP64-00360R000400070043-4
The: RaMo-1Wco ldri4ge ;Corp.
68.t() Bj 11at.c .. ve. E
L es Angeles 45, Ca :Lr
6ESCR1P7lON
50401440 Bracket
Aprrr a f .
Accoui 1:.
------??-----?-t---------- ......
We certify that the materials and processes are in ccnrdance with applicable specifications and cU
processing has been performed by app-aved seurres. V, further certify that all parts have been
processed according to Army and Navy specifications.
EXPERIMENTAL
COkTROLLED PRdDUCTiON
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070
,
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TOTAL
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 ACCOUNTING COPY
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Approved For Release 2RSCEIVIp'IArRR ?"OR00040007(Q4B-413ii18
VENDOR^~ "~/ s
-- - DATE// ::7 /
SHIPPER P. O. NODS -/f 7 ! 1 ~I
- --
PACKING SLIP NO FREIGHT BILL NO.
N.
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QUANTITY
RECEIVED
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DELIV
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PART NO.
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BY:
11J c~ So -c~
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 SIGMA INVOICE
HELIARC v IwN roved F I~s.- GL / a-E 0400070
M-pp
W 3-4
METALLIC-ARC 785 NORTH PRAIRIE AVENUE ? One Block South of Imperial N ?
OXY-HYDROGEN HAWTHORNE. CALIFORNIA
OXY-ACETYLENE
ORegon 8-5112 ? ORegon 8-5113 ? OSborne 5-2225
SOLD TO RaTTI(] (' QQ1dt e-,
8820 Bellanca. Ave.,
Los Angeles 45, California.
V
15
15
3
50403208 Gaskets
50403212 Gaskets
50403209 Cans
50003210 Covers
Fabricate per
Date r4OV ._ 2~195 5
2518-_--
Our Job No.
Customer
Order No. .-----
Terms: /2 of 1% ten days. Nc'r C'th prox.
Interest charged on past dur, a* r rr`s_
APPROVED Al D OERTWIEDIV ASME -AMY - NAVY
3 Units
P1,,A'iweVt~~
102 1U, , IJ
6411111
TOTAL.
9(),( i
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Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 ACCOUNTING COPY ~ 10828
Approved For Rele" sRWEIVISN&LRE~R~0360R000400 43-4
SHIPPER
PACKING SLIP NO. J-IDJ
.2,-OO?0?
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TO
BY:
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FREIGHT BILL NO.---
NO. OF CONTAINERS
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 OX1t?AC t L N
I 3HIAWTMORNE, CALIFORNIA
ORegotl 8- It ? PRegon !5113 ? "OSborne 5-2225
-' Q F ' 0400070043-4
I `L i+~iil~~./W,n T r a err, r ^ a ^ r e? _ ~~
785 NORTH,PR IRjE AY ,N1E ? , Ord? Blo fk ~outh of Imperial
SOLD TO Rio-ooldrid>e Corp.
8 0 ellanca 4ve.
Los Ar geles 45 Cal fo nia.
12
12
251$
Our Job No.
Customer I oo,l(j
Order No,. _ ,- -- --- ; -
q
Terms: 1/2 6f flt fen' days. Nct' )t i prox.
nterest th rSle9 on past due, - counts.
50403209 "Pill Cans
50403210 "A'
ill @ I k;
f14VQ#KE _ 1952
Cover assemblies
Fabricate compete per drawing.
-APPTECVE.D FOR
r
EXTI N'~ I- r---
P AIf D -I-
ACCOUNT
A 00- Ab:AW E 100 BY ASME - ARMY. - NAVY`
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070
43-4
64-4 t
 VENDO
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Approved For ReIeVas R W 1MCC1 0360 R000400070043-4
REC'D VIA AJ,
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QUANTITY
RFf Eivrn
L5D03.2--01
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STATINTL
TATINTL STATINTL__ VERIFIED ---
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DE RECEIV BY:
TO I BY:
R-W F
DATE
P. O. NO. ~J~~- --
_ NO. OF CONTAINERS-- --- -
~-
WEIGHT
GROSS
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
~. 3 8 F. 5 C
7 8 7.5 G
:i.0 93.75
" 2 63.75*
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
 INVOICE - ~ 4 (O2
Approved ForX?Ieas. 2000/04/11: CIA-RDP64-00360R0004000700434'-.F
ASSEM
LY ENGINEERS
8921 WEST PICO BOULEVARD ? LOS ANGELES 35 ? CALIFORNIA ? BRADSH?+w 2.6237
SOLD TO
The liamo-A-looldridgtzt Corporation
8U20 Bell.arica Aven;xe
Laos Angeles 15, Ca.lizornia
JOB No. 11811
Customer Order No.
10112
10-5-55
1'T&\ he 175 ';acs.
1)-2Er55
Net 30 days
50401L'n '&i` 1:,1: - COAITACT
:r.cludes: 5i tC,11.27 Arm ;ontact
Iicil'. E; slated 9/13
`r'Ei:'"T REJJOT TS COVEft.1i4.} ALL THE, 11-1ATI L 1i LX ':''.iii+l+: k'AaTS AtrE
IN OUR rOSaESSIO3, SLB JECT TO r .:t l v 1z ATIOA-, N I D _i:I DfG .TE
CON OR"NCE dITH THE APPLTG4'01 t I.I.S. ORT fl r,P `'
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Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
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VENDOR-- Er & "
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DELIV
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ACC. REJ.
RECEIVED
BY:
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070043-4
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