INVOICE TRANSMITTAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78-03424A002100020035-0
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
3
Document Creation Date: 
December 22, 2016
Document Release Date: 
July 12, 2012
Sequence Number: 
35
Case Number: 
Publication Date: 
August 29, 1958
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP78-03424A002100020035-0.pdf105.25 KB
Body: 
Declassified in Part - Sanitized Copy Approved for Release 2012/07/12 CIA-RDP78-03424AO02100020035-0 INVOICE 'TRANSIT AAL XO!=. ICAB/FD FROM OL/PD/AB CONTRACTOR DOO OATS 29 NY D3 13 CONTRACT NO. NIY loop ON TYPE .310 25X1 INVOIC NO. PERIOD F CE'-- NUT EEV AUTNI NO 1/-a INVOICE THRU - 33'I "Smt 29 1W $ ?"3.20 1t 1 - , - AMOUNT T HELD (WA per Art~3* 5} AMOUNT SUSPENDED AND/OR DISAPPROVED (DD 396 OR REMITTANCE ADVICE To BE ISSUED) AMOUNT APPROVED SUBJECT TO AUDIT $ -for DATE SIGNED 25X1 FOR CONTRACTING OFFICER Seyt*Wbow 27, 1958 This transmittal constitutes Contracting Officer payment. approval, subject to audit approval. Upon audit approval and issuance of check return Copy #3 &4 to OL/PD/AB with the following information: AMOUNT PAID DATE PAID FORM 974 USE PREVIOUS 4. RETURN TO- PDIAB FOR I j Declassified in Part - Sanitized Copy Approved for Release 2012/07/12 : CIA-RDP78-03424A002100020035-0 _ 1'71 Declassified in Part - Sanitized Copy Approved for Release 2012/07/12: CIA-RDP78-03424A002100020035-0 ,1?5X1 CUST. ORDER NO; CONTRACT NQ. L? a Oi30=~4 F SEC1ET ORDER NO. 246138 DATE OF ORDER SHIP WITH ORDER NO. DATE ITEM REQUESTED J RS 3O'O 1d DE O00 SF37 PL 2 AC 1 IC 91 -0001 TERMS NET 30 DATE ITEMS 1 SCHEDULED) INVOICE NO.3373 25X1 INVOICE DATE AUGUST 29 r 1958 DATE SHIPPED PARTIAL NO. ROUTE B/L or RECEIPT NO. CAR NO. TOTAL: BOXES WEIGHT QUANTITY UNIT QUANTITY ITEM NO ORIGINALLY PART NUMBER U/ /M DESCRIPTION BOX ( PRICE THIS BACK AMOUNT . ORDERED NO. SHIPMENT ORDERED MOU$TS CLAIMED F DR REIMBURSEMENT UNDER COWTI AC d 1 -1000-4 FOR THE ONTH ANDBNG JULY 31 1958:AS PER CERT'bHHED 916'A1 ENT ATT CHEDo 1,e ALLOWABLE COSTS 28072 2, OVERHEAD EXPENSE 39.06 3. F9XED FEE ?42 CER.T 8 FY THAT HE ABOV BILL ES CORREC AND JUS AND TH T PAYME1$f THEREF R HAS NO BEEN R 'CEIVED. 25X1 `5M3 . i L SECRET CONFIDENTIAL SHEETI OF 1 SHEETS DT_*Q1. A7d_91AR M CUSTOMER COPY ear"j o D115-458970 Declassified in Part - Sanitized Copy Approved for Release 2012/07/12 : CIA-RDP78-03424AO02100020035-0 . Declassified in Part - Sanitized Copy Approved for Release 2012/07/12 : CIA-RDP78-03424AO02100020035-0 CONFIDENTIAL OOP ORi STA ~T OF t Ies'1S IN~G4JRRBD . IW X79 31e -1958 AmOW of TOM. Cost Mb Nft. So. Debi.. 9 Purdbmd.matam maudd Saladeeand woo& Ovubead Odw Dhm Costs ..~ .., $ 28.72 28.72 39.06 39.06 Total Cost Pined Fee Total Qucga RenHU mm Recd" d $ 67.78 $ 67.78 sew 5.tt2 $ 73?20 = 73.20 NET AMOUNT DUB i 73.20 = 73.20 CERTIFICATION certif a tattiv ~ bill Is correct and just and t 3t'psynvcnit Otte- CONFIDENTIAL Declassified in Part - Sanitized Copy Approved for Release 2012/07/12 : CIA-RDP78-03424AO02100020035-0