(Classified)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000900090028-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 9, 2016
• Document Release Date: July 27, 2000
• Sequence Number: 28
• Publication Date: August 26, 1957
• Content Type: STATEMENT

CHARGE
To
FOIAb3a
Corrected May Charges
-~ ~'
1 ~pp~7 p
=y,; $CO101 ~AN~Y~IN
~_
SHIP
TO
DATE $/z6/57
SAPC ,~~~
COPY ~ OF
DATE Of ORDER -
COST, ORDER NO.
OUR ORDER NO.
SALESMAN OR AGENE -
DATE SHINED
SHIPPED VIA
TERMS
Q U A N T I T Y
ITEM
ORDERED
SHIPPED
R.O.
LIST
GROSS
NEi TOTAL
FOIAb3
7$.72
Room 8c Board
~
12 Days @ 1.25 ~~-~""~
1 .00
$13.72
'TI certify that the above bill is car
ect
nd j
st
.and that ppayment therefore has not b
en r
ceiv
d.'~T
'SHE FIREjrTEL CO. IFSC.
FOIA
3a
ssistant Secretary
Seller represents that with ~espoct to the~prod ct' of 1hpprti les and/or th Flo c{a~mif s ortap all we
performance of Iha Service~)lfi~'IAYh~tt7oi~e,(I'-tla}~It(q~pr~l~~vil~Opp'f~dAe);{,whl~i I~~~
bf
f
lff
l
4
unless m de
ni~
within 5 da
B~rBc~
s after recei t of oods. No claims will be allowed for lobor or
~~~~~'~i ?I~ ~hin sixty days from dote
sll
p
al
R
.
section iZ (A) of the Fair a r an ar s c of 1939 as a n d.
 tNVO1CE
or Release ~f ,~ ?~ 81 B~0~79R000900090028~f 654
~I E ,~ ~' ~. ~. C PA N Y, I ICJ C .
FUTAb3a
CHARGE
To
Corrected April Charges
DATE x/26/57
DATE OF ORDER
CUS1. ORDER NO.
OUR ORDER NO.-
SAEESMAN OR AGENT
DATF SHIPPED
SHIAED VIA -
TERMS
QUANTITY
F IAb3al T E M
ORDERED
SHIPPED
e. o.
LIST
GROSS
NET TOTAL
665.60
Room ~ Board -
~
10 Days @ 1.
12. 0
,~
FOIAb3a
67$.10
"'T certify that the above bill is co
rest
and
ust
and that ppayment therefore has not
ee r
ceiv
d.'~
THE ~'I~~EV~IEL CO. INC.
FOIA
3a
Authorized Signature.
Seller represents thot with aspect ro the'prod d' of th artirles and/or th No c a'm f s ortaa all we
performance of the servic~I'd1\lfp~oi~e/N+IalAr~l~wl~0~'I~ whI Ia
I s m de
n
n ~E~
within o s
B~~c~
ft r rec I E f o
i~~~
d c aI s wil be allowed for labor or
~$i bv~hin sixty days from date
section 12 (A) of rho Fair o r s c f 1939. os a _ _ -p
SHIP
TO
 INVOICE ,
~~~-- ~~'"
81 BQ0879R00090009 02 7 6 5
1C 011Di1 PA N Y, 1 N C.
CHARGE
TO
MANUFACTURING
FOIAb3a
Corrected March Charges
SHIP
TO
DATE 0~26~57
SAPC/,~Cj 3~"
COPY P Of ~f
CUSL ORDER NO.
OUR ORDER NO.
SALESMAN OR AGEM
DATE SHIPPED
SHIPPED YIA
TERMS
T
M
o u A N T t T r
E
E
ORDERED
SHIPPED
B. O.
LIST
GRO55
NET TOTAL
FOIAb3a
~.
$2J~ e $0
532e~~
,~ .
Room 8c Board - FOIAb3
~r ~~eeks @ 29.
11.00
FO
Ab3a
Room 8c Board -
~-
$ Days @ 1.25
10.00
"I certify that the above bi11 is cor
ect
nd j
st
1>~$6,2$
and that payment there
d?Tt
THE FIRE'~Z CO . , Ii~C .
FOI
b3a
Authorized Si---- -
_
Seller represenh thot with {espat to tho'prodgct'~4p of thp~pr~i
performance of the service(1c1AdAx131\Yplfryo~FeA1~EO}(4p.Y 1~.'~ 0@}f4 wh
i p
!a
~~~.ys
t~
,~ft~ roc i f o
~
d~QcJ,aiyis wil
~i Os ~y
~be allowed for labor or
~hin sixty days from date
section 1Z (A1 of tha Foir o r c f 9 os a dT sh e
 fNVOICE
~i E
~. " _ C ~-A NY, 1 N C.
3685 BROADWAY -BUFFALO 25, NEW YORK
or Release ~ .> ,~ ~ ?xa h 81 B?0$79R000900090028~57 6 5 6
~"
CHARGE
TO Contract.
Corrected February Cares
DATE OP ORDER CUxi, O@DEk NO. ~
OUR O@DER NO.
SALESMAN O@ AGENP ~~
DATE SHI-PED -
~
SNrf'IED VIA -
TERM$
!~"
~,!`
..~
.
,i
T
/
o u
T Y
-
1
E M ,;
~
ORDERED
sH RRED
a. o.
IIST
GROSS
NET TOTAL
FOIAb3
$21(.. $0
rF
FOI
b3a
~`~
`'~
53~?~9
Room ~!,& Board - -~^ ?~ '
~ ~
, -`
~
119.00
Room