REQUEST FOR PAYMENT AND POSTING VOUCHER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00539R000700040020-9
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
5
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 2, 2008
Sequence Number: 
20
Case Number: 
Publication Date: 
November 21, 1962
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00539R000700040020-9.pdf304.17 KB
Body: 
Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040020-9 (When Killed /n) VOUCHER NO. 7-,2 REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7.12 To ; Finance Division, Accounts Branch DIVISION VOUCHER NO. I THROUGH: Monetary Branch ,.. . '~~ `` - "~~"' Request payment be made and, or transaction be recorded as indicated below. Pertinent docwaentation in support of this transaction is on file in this office. SUBJECT INVOICE NO(S). O2~/' O ~~ Q Z. S~ y/ (i 7 O (! PAYMENT TO ~ ; A / I /_ ? CONTRACT NO. ~t/~ (Ci (J AMOUNT ~ D O CHECK TO BE DATED .:ASH PAYMENT U.S. TREASURY CHECK I AGENT CASHIER CHECK ~ BANK CASHIER'S CHECK THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF Z SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW. I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE i OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF. DATE (SIGNATURE OF PAYEE I DATE SIGNATURE OF AGENT I DATE ( SIGNATURE OF RECIPIENT DESCRIPTION-ALL OTHER ACCOUNTS 19-33 34-35 AO 4t 47 4f-4f 47-62 OBLIG SB?67 68-70 71-BO =s_33 STATION - P -AT . sa 34-57 ALLOT. OR COST DUE AMOUNT T/w No. CODE [X-[NO ~ ~R REF. NO. GENERAL ACCT. NO. DATE DESCRIPTION- ADVANCE ACCOUNTS 13.27 p,o. No. CROP. No. cOD! N u0 _ wovANC[ ACCT. No. cA rR LEDGER ACCT NO fa-eT cK. No. ofJ[eT DEBIT CREDIT 1 a2-sa I DIV. PROJlCT NO. I FY I D f CODE [Mr. NO. . . X R[P. NO. GLAff I I I I 1 1 I I I 1 ?I I 1 I I I I I I I I I I 1 I 1 I I ~ 1LI i 1 O` ~Cj I b C ~/ I l l t l l l l l l l I) I I I ~ 1 j 1 j I I I I I I I 1 ~1 I 1 I 1 ) I I ~ 1 I I 1 1 1 I I I I I I I 1 I I i I J ~ I Q _ _ ~~ _ J_ _ _ -I-I I~1 I I I I I I~ ~ I I _ _ _ _ - I I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 I I'( 1 I I I 1r I 1 I I I I _y_I_I_I_t V I I I ~ I I I I ~ I I I 1 t_;_I I 1 ~_ ~ 4 ~. ~-- _ --I I I I I I 1 1 1 1 1 1 1 I i i /~ i i i i i i I I I IJ I I ~ I I I I I I i i i i i ~ ~_?- 1 i - ~~~ ( ~ ~Q _ _ _ ~ _ 11 1 1 1 1 1 1 1 1 1 1 1 _ I I i I' I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 ~~ 1 I I I ~jf 1 I I I I I _1_1_1 i I I I l l j l I I I I I I 1 ~ ~' Q 1 1 1 1 1 1 1 1 1 1 1 1 1 1 V I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 V I I I 11 1 1 ~ I I 1 I I I I-I-1 I I I 1 I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I 1 I I I I I l l j l I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 I I I I i l I I 1 1 1 j I i I I 1 1 I I I I I I I I I I I I 1~ I ~ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I l i j ~ 1 1 I t l i l l l l l l l l l l I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 I l l j l I ' I-I-~-rte-~~ I I I I I 1 1 1 1 1 1 1 1 1 tt--I-~ 1 1 1 1 1 1 I 1 1 1 1{ I I 1 1 1 1 1 1 I I i l l l l l l l l l l l I I I I IJ I I 1 i -I--I--i-1--I-~I-'-I-t-F-~+- I 1 1 1 1 1 1 I I 1 _ 1 1 I I 1 ( I I I I l l l l l l l l i l l l l 1 ~ 11 I I I I I I~ 1 I ~ I PREPAR DATE -y~ 7 ~ I/ ~ ~ ~ AUTHORIZED CERTIFYING OFFICER DATE TOTALS ~ f~ ~ ~ ~ 7 ~~ ~~ ~ 25 , ~n FORM StCRET ~ ~ ~ 4-s1 X822 X1,1 Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040020-9 tandard Ferm No. IOJ4 7 GAO 5030 1034-107 PU ;C VOUCHER FOR PURCHASES AN~ SERVICES OTHER THAN PERSONAL 6U. VDU. N .-__ ~l. df' I (Department, burwu, or establishment) Voucher prepared at Payee's Account No. Discount Terms TO Baird-Atomic, Inc. (Payee) Cambridge 38, Massachusetts Contract No. 7~j-1606 Shipped from Req. No. Weight Date Invoice Recd. Govt. B/L No. No. and Dote of Dote of Delivery ARTICLES OR SERVICES (Enter description item number of contract or Federal su l p UNIT PRICE AMOUNT Order or Service , y pp schedule, and other Information deemed necessary) uantl ~ Cost Per INOVICE A0. X82-5187-45 (orig. I nv. Att.) $ 25.00 X82-5241-22 (orig. I nv. Att.) 3,008.82 TOTAL COMPLETE PARTIAL fINAI PROGRESS ADVANCE t Approved for =s By Title Exchange rate =x1.00 t If the ability to certify and authority fo approve era combined in one person, one signature only is n?- Per essary; otherwise the approving officer will sign on the line below "Approved for f ', and over his official title. Title Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040020-9 STAT (Date( Contracts T FORM tionol) . Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040020-9 Amount verified; correct for (Signature or inifiols)~ STAT ~;,, Pursuant to authority vested in me, I ce I tat yment. ^^NpV - t, ... ~Beaird ' i~ton,.ic Approved For Release 2008/12/02 :CIA-RDP67B00539R000700040020-9 -~ - - -- - - - - - - - - ~ .,~JALYTICAL & CONTROL 33 U~ ersity Road, Cambridge 38, M achusetts INSTRUMENTS TELEPHONE: UNrvERSiTY 4-7420 -CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 3U DAYS WASHING TON, D . C. TM-1606 Custom s- H P T O sr...-----~- COPY '~~ ~T, 10/31/62 SHIPPED TODAY Facility M URRED AND CLAIMED FOR OCTOBER 196: We certify that the above bill is correct ~ancl just; that papillent therefor has not hecn recei ~~ _>d. ~ishI~ll~-l~I"'G~'iijy,. ING. ~ Z9` W d SZ ~ S/ ~o N SELLER REPRESENTS THAT WITH RF_SPECT TO THE PRO DUC;TION OF THE nRTIC'.LES AND~i~H ~~. ~f INVOICE. IT HAS FULLV COMPLIED WITH SECTION 1 ~A~ OF THE. FAIR 1 AF~