PERKIN-ELMER CORPORATION INVOICE #06187

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP89B00709R000300560032-0
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
3
Document Creation Date: 
December 22, 2016
Document Release Date: 
February 22, 2011
Sequence Number: 
32
Case Number: 
Publication Date: 
March 15, 1957
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP89B00709R000300560032-0.pdf110.86 KB
Body: 
nr'. I '-V -*-.Le 0 MAL 4 AVENUE, NORWALK, CONNECTICUT Im" COPY ( DE ~--- STA? 12 8 F " BELOW P O L 4-20- 2578 NO. INV. 4-20-55 2488 4-26-55 4-B STAT ITEM NO. Sanitized Copy Approved for Release 2011/02/22 : CIA-RDP89B00709R000300560032-0 (033) INTERNATIONAL SURVEY CORPORATION QUAN- TITY F.O.B. SELLER'S FACTORY, UNLESS OTHERWISE SPECIFIED o6 r3-15-57 PAR- TIAL QUAN. SHIPPED ITEM NO. 187 TOT AL EX PENSES TO FE BRUARY 28, 1 957 19,177.21 LES S: IT EM BILLIN GS TO DATE AT CO ST 36,108.0 UNR TO EC DA OUP TE ED PROGRE SS PAYMENTS 76,981.8 W9082.86 16.,087-35 LES S: LI MITATION ON CONTRACT PRI CE 007 7 AMO PAY UN ME T A NT. VAILABLE ......... FOR ... PARTIAL ......... 4,080.26 APPROVED BY MAP 91 -17-7 STAT FORM FA-3B Sanitized Copy Approved for Release 2011/02/22: CIA-RDP89B00709R000300560032-0 Sanitized Copy Approved for Release 2011/02/22 : CIA-RDP89B00709R000300560032-0 S PC a ,Copy' qmjVV' SCHEDULE SUPPORTING PROGRESS PAYMN T INVOICE TOTAL COST BASIS CONTRACTOR'S NAME /f,q4'i& E~/yER C' a a,f ~T~dv ADDRESS C IA 14J, CONTRACT NO. DATE 3// 5-16- ~ A} T OF CONTRACT 9 /32 , SS 7? P. P. INVOICE NO. a (i87 Statement of Total Costs incurred from To Z 'L 8 - S, (Costs must be cumulative to date) 1. Direct material (Exclusive of progress payments to subcontractors) 2. Progress payawnt s to subcontractors (If provided in the contract) 3. Direct labor (Of prime contractor only) 14. Indirect manufacturing & production expense (Specify rate %) 5. Other direct cost (If any specify) 6. 7, Subtotal .8. General & Administrative expenses (Specify rate 13.0 %) 10. Cost, or negotiated cost or contract price of items delivered 11. Total costs subject to progress payment (9 less 10) X12. Deduct progress payment (a) to subcontractor (s) 13. Balance (11 less 12) 14. % of line 13 15. Contractor's c,m costs eligible for progress 656,3, S 7 X4, 110--.3-9 .2-o13 (I y. j 8' 2, oY?, 77 'Y66' 13 7/6, 6,3- O V 336 / d R. 93a 069. /7 13. Ob9. /7 payments (13 less 14) $__ 13, 067. /7 16. Gross amount eligible for progress payrren t (12 plus 15) $ 83, 06 9. /7 1?. Total amount of progress payments to date 18. Recoupr nts to date as made by AF finance officer 3s 5 g.o8 19. Lhrecouped progress payments (17 less 18) 99/.d-2- 20. Balance (16 less 19) $ 83,E (~ /7 0 . 3.S 21. Amount in line 16 above 22. Total contract pried $ /3..,537, 23. Contract price of items ~. to be delivered (22 less 23) $ 97 25. W (or other limitation percentage if provided by the contract) of line 214 889 8/ O 2 ? O0 26. Positive balance, if any 21 less 25) e (if negative, insert 0) Z, 0 07 0 J 27. Net amount available for progress payment (20 loan "A) Q Al A RA ZL Sanitized Copy Approved for Release 2011/02/22 CIA-RDP89B00709R000300560032-0 9, Total costs (7 plus delivered to date yD~ ~y/ Sanitized Copy Approved for Release 2011/02/22 : CIA-RDP89B00709R000300560032-0 I certify that the above statement of costs is Iasi and correct to the but of my knowledge and belief, that there for has not been received, that It has been prepared from the hooks of account and records of THE PERKIN-ELMER CORP. mateds ORATION and that represented beer`s herein to in the Government work M process s pursuant to the Progress Payment provision of the contract. SIGNATURE.....- - -""""-_ TI Sanitized Copy Approved for Release 2011/02/22 : CIA-RDP89B00709R000300560032-0