(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000100040012-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 20, 2016
• Document Release Date: May 30, 2006
• Sequence Number: 12
• Publication Date: August 7, 2001
• Content Type: STATEMENT

Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040012-7
ORIGIN DEST-
AREA-S AREA-S
DESTIN-
ATION
HF-32-27 7/22/58
The Perkin-Elmer Corporation
Projector Division
P.O. Box 879
Norwalk, Connecticut
L
L Customer
L Contract HF-32-27
TEM
NO.
Invoice Only
Reimbursement for payment to Sub-
Contractor
I
25X1
General & Ad
inistrative Expense
Contractors Certificate:
I certify that the above bill is
correct and just and that payment
therefore has not been received,
Vice President
I UNIT PRICE
QTY.
SHIP.
C
Treasurer- o tro er
COMP25X1
EXAMINE MATERIAL ON RECEIPT. IF DAMAGED, ENTER CLAIM AGAINST CARRIER AS OUR RESPONSIBILITY CEASES WHEN MATERIAL ISDELIVERED
TO CARRIER. CLAIMS FOR SHORTAGE MUST BEMADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS WILL NOT BE ACCEPTED FOR CREDIT
AFTER 30 DAYS FROM DATE OF INVOICE.
THE PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
F.O.B. SELLERS FACTORY
UNLESS OTHERWISE SPECIFIED
Voucher No. 12
HAD
13363
INVOICE DATE
12/23/58
DATE SHIPPED
i kivnir=
Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040012-7