REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700060013-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 7
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 13
• Publication Date: April 27, 1964
• Content Type: FORM

Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
"
V-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER N. 7.12
Finance Division, Accou nts Branch
DIVISION VOUCHER NO.
Monetary Branch
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this transaction is on file in this office.
SUBJECT
INVOICE NO(S). ..
A.
?. PAYMENT TO
L t' .;. :.. ~.1 414"4 N ,?
CONTRACT NO.
A T
CHECK TO BE DATED
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE TAKEN INTO ACCOUNT AS. INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVES OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF
.
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT DATE SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34-39
43
45-46
47.52
58.67
68-76
,
28-33
STATION
40-42
F
PAY
OBLIG.
.3
54.57
ALLOT. OR COST
DUE
71.BO
?
T/A NO.
CODE
EXPEND
U
FER
REF. NO.
GENERAL
ACCT. NO
DATE
AMOUNT
DESCRIPTION
'ADVANCE ACCOUNTS 13-27
P.O. NO.
PROP. NO.
CODE
N
.
LIB.
?AOYACE
AtcT
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CA
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LEDGER
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RE
DATE-
AUTHORIZED CERTIFYING OFFICER DATE
TOTALS
/4. Y'3r
ECRET
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
SECRET
When Filled In)
 Standard Form No. 1034
7 GAO 5030
1034-107
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
PUBLIC 1UCHER FOR PURCHASES AND 0.VOU.NO.
SERVI..CS OTHER THAN PERSONAL
Voucher prepared of
BU. YOU. NO.
Page 1 of 1
Payee's Account No. Discount Terms
TO Eastman Kodak Co.
(Payee)
Rochester 3, New York
Address)
Contract No. I-HF-47
Shipped from
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
Quantity
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other information deemed necessary)
Cost Per
Invoice Numbers
6346 (Orig. Inv. Att.)
$ 4,329.69
98334 it
2y476.00
99089 it
5,217.74
99366 "
998.00
99437
145.00
TOTAL
$13,166.43
(PAYEE MUST NOT USE THIS SP
ACE)
PAYMENT:
DIFFERENCES
^
COMPLETE
PARTIAL
FINAL ^
PROGRESS
/
Amount verified; co ' 0" T 3
ADVANCE
(Signature or initial
STAT
STAT
Check No. on Treasurer of the United States
Check No. on
(Name of Bank)
' When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec- Per
essary; otherwise the approving officer will sign on the line below "Approved for $ and
over his official title. Title
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060013-5
EAST MAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6007
RELEASE 6207
SHIP?I^ T^
I- PROJECT F-2
L
us 6007 L 963)+6 C 553669
927163
8675
-18;3-
RELEASE 6207
FT 9 1/2 IN X RANDOM LENGTH TYPE 440I FIL
NO EDGE PRINT SP 816
ITEM 1363
FT 9 1/2 IN X RANDOM LENGTH TYPE 8+02 FIL
NO EDGE PRINT SP 816
ITEM 14o6
L 96346
INVOICE DATE
12I 9 6 STAT
AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
FOB ORIGIN
PER 4
PERT
24080 2
T.
213
FT.
I
9
75 V
STAT
4,329
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
69
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
1PROJECT F-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007
RELEASE #6224
AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L us 6007 L 98334 C-553669
CUST. ORDER DATE
III 6163
40
RELEASE #6224
RLS 9-1/2 INCH X 250-FT TYPE 4401
FILM SP-980
CUSTOMER FURNISHED SPOOLS
ITEM 1361
FOB ORIGIN
6i.
90
2, k7(
2, k7~
. OoL
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
F PROJECT F-2
X RANDOM LENGTH TYPE 1401 .2408
PER F .
ROCHESTER 4, N. Y. US 6007 L 99089
L
us 0007
RELEASE 6244
AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
CUST. ORDER DATE
I~-I~-6
EASTMAN KODAK COMPANY
L 99089
0-553009
RELEASE 6244
7134 FT 9 1/2 IN
FILMA SP 816
ITEM 1364
13,851 FT 9 1/2 IN
FILM SP 816
ITEM 2359
X RANDOM LENGTH TYPE 14)400 .2526
PER
STAT
INVOICE DATE
121 21 63
1)717-
1,499.
I
5,217.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007 L 993 Pyt
RELEASE 6246 INVOICE DI
P
PROJECT F-2
STAT
4) LIMULi,41 AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
us 6oo7 L 99366 c-553669
L . I
I
COST. ORDER DATE
121231
CONTRACT OR ORDER NUMBER
RELEASE 6246 PICK-UP
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
100
S-65 SPOOL
9-
50' 950-00
EAC
H
CODE 2259
CAN ASSEMBLED
ITEM 1871
100
CODE 8519C
.48 4 .oo
UNIT CORRUGATED CARTON FOR
EA
H
l0MM X 1000-FT s-65 SPOOL
ITEM 2871
STAT
.00
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007 L 99437
RELEASE #6248
sRI DDI N #1
PPROJECT F-2
4) L111`L-.UL14 ENUE
ROCHESTER NEW YORK
E
GATE 2 DOOR A
L
us 6007 L 99437 C-512277
1 18 164
I
CUST. ORDER DATE
1212616 3
CONTRACT OR ORDER NUMBER
RELEASE #6248 ADDEN #1 FOB ORIGIN
QUANTITY
0 E S C R I P T I 0 N
UNIT PRICE
AMOUNT
100
CODE 2268A CAN AND CODE 3946c
1 45 145
00 Z4
CARTON, ASSEMBLED
ITEM 1893
STAT
l
145
.00
{
. . . .
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060013-5