(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: 
AttachmentSize
PDF icon CIA-RDP81B00879R000100040017-2.pdf49.37 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