(UNTITLED)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000100040017-2
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
December 20, 2016
Document Release Date:
May 30, 2006
Sequence Number:
17
Case Number:
Publication Date:
August 7, 2001
Content Type:
FORM
File:
Attachment | Size |
---|---|
CIA-RDP81B00879R000100040017-2.pdf | 49.37 KB |
Body:
THE PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
ORIGIN D EST- DESTIN-
AREA-S AREA-5 ATION
000 007
3 r_
THE PERKIN-ELMER CORP.
PROJECTOR DIVISION
P. 0. BOX ['~ '"' 7.9
o LNORWALK, CONNECTICUT
c'f S Ga/C
COPY OR ,Z
7128)
HF-32-27 7/22/58
13215
L CUSTOMER
I NVO I C N LY
ITEM
NO.
CONTRACT HF?32?27
Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040017-2
QTY.
SHIP.
REIMBURSEMENT FOR PAYMENT
TO SUB-CONTRACTOR
GENERAL & ADMINISTRATIVE
EXPENSE
TOTAL COSTS
FIXED FEE AT 5.0%
TOTAL CURRENT CLAIM
CONTRACTORS CERTIFICATE
FOIAB3A
I
I CERTIFY THAT THE ABOVE
BILL IS CORRECT AND JUST AND
THAT PAYMENT THEREFORE HAS
I.In'r- mccni ocrcIuen
VICE PRESIDENT j`
EXAMINE MATERIAL ON RECEIPT. IF DAMAGED, ENTER CLAIM AGAINST CARRIER AS OUR RESPONSIBILITY CEASES WHEN MATERIAL IS DELIVERED
TO CARRIER. CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS. GOODS WILL NOT BE ACCEPTED FOR CREDIT
AFTER 30 DAYS FROM DATE OF INVOICE.
F.O.B. SELLERS FACTORY
UNLESS OTHERWISE SPECIFIED
25X1
INVOICE NO.
11 /R /58
INVOICE
Approved For Release 2007/10/23: CIA-RDP81 B00879R000100040017-2