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:
Attachment | Size |
---|---|
![]() | 110.86 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
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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/
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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