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:
Attachment | Size |
---|---|
CIA-RDP67B00539R000700040020-9.pdf | 304.17 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
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34-57
ALLOT. OR COST
DUE
AMOUNT
T/w No.
CODE
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REF. NO.
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ACCT. NO.
DATE
DESCRIPTION-
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PREPAR
DATE -y~
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AUTHORIZED CERTIFYING OFFICER DATE
TOTALS
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~~ ~~ ~ 25
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FORM StCRET ~ ~ ~
4-s1 X822
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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~