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:
Attachment | Size |
---|---|
![]() | 105.25 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