PROJECT AQUATONE (OCTROI) #118458

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300680081-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 22, 2016
• Document Release Date: January 18, 2011
• Sequence Number: 81
• Publication Date: February 15, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
SECRfr I 3 f f
f ice Memorandum ? UNITED STATES GOVE MENT
TO : Project Director/AQUATC E DATE 15 F E B 1956
ATTN : Administration Officer/Finance
FROM : Deputy Director of Security (Investigations and Support)
SUBJEcr: Project AQU&TONE (OCTROI)
#118458
1. This isto advise that on 3 February 1956 a representative
of this office had Jr.. sign Check #1018 in the
amount of $116,796.52, and a letter to the PBRKIN- CORPORATION
of Norwalk, Connecticut. Our representative then mailed the check
and letter to the afore-mentioned Corporation.
2. An original and one copy of the receipt signed by Mr.
in connection with this assignment are attached.
FOR THE DIRECTOR OF sECURITrs
Attachments:
Receipts
SECRET
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
Receipt is acknowledged of check naaber 1018 in the mount
of $116,796.52, made payable to the Perkin-Ebner Corporation and
also letter, dated 3 February 1956, addressed to the was corporation.
There items were signed by as and returned to your representative.
-3-J-~
Ox - (Date)
SMUT
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
36.E
PY $
1 Nbruary 2956
t t ai ~ , i COI. qty erector of Secure
I TIMMYTI
t Tra itta1 of Check ai
TIM
1. b 2easo or aarc thr u j oocu i
No. 161v . it the aunt of O1i6 796.52 and.
25X1 194, to The c-
25X1 si-tpl b
tn.
Attac?hents s2
ttt r . ChtoT NO., 1O
the -attached chadt$
.* each t ated 3 Pebraary
.? be
Corpora-
Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
 Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3
'ILI ?A,KKIN-ELMEK COKPOKA IOII
Ass, PW
MAID AVENUE, NOItWALL CONNECTICUT
TELEEPHHONE: VICTOR 7.2422
STAT3
8 1
H
I
P
L_
MEMO
THE PERKIN-ELMER CORPORATION
PROJECTOR DIVISION
P.O. Box 68, RIDGEWAY STATION
STAMFORD, CONNECTICUT
(007)
NO.
INV.
ITEM
NO.
rc.
INVOICE NO4 6 6 5 8
F.O.U. SELLER'S FACTORY.
UNLESS OTHERWISE SPECIFIED
TOTAL EXPENSES TO DECEMBER
1955
LESS: ITEM BILLINGS
TO DATE $567,833.55
UNRECOUPED PARTIAL
PAYMENTS TO DATE 204,415.78
PARTIAL PAYMENT REQUESTED
STAT
STAT
STAT
24 4293
23
.
9?
2!})408
8
2484
-13-56
ITEM
NO.
AMOUNT
#889,045.85
772.249.33/
116,796.52
950. )q'9 V,
14, 10. ~T C1
T2. 162.331
60,455.4 -4 44"
4, 507.2
977.23
9,117.8
122.72
16,796.52
rr't fai'I
COVERING THE FOLLOWING SPO'S
t/, 1 a 2p970
7,nzz .
~709.s
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 Invoke.
FORM PA-3M Sanitized Copy Approved for Release 2011/01/18: CIA-RDP89B00709R000300680081-3