REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700060012-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 30
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 12
• Publication Date: April 28, 1964
• Content Type: FORM

VOUCHER NO. 7.12 REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7-12
Accounts Branch
e Division
Fi
DIVISION VOUCHER NO.
,
nanc
TO
~
2 (
THROUGH: Monetary Branch
-
ment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
t
pay
Reques
this transaction is on file in this office.
INVOICE NOM.
SUBJECT
CONTRACT NO. 7
PAYMENT TO
M^U-T r
A
CHECK TO SE DATED
I
CASH PAYMENT U.S. TREASURY CHECK AGENT CASHIER CHECK
SANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT
DATE SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34.38
40-42
43
45-46
47-52
OBLIG.
33
54-57
SS-67
ALLOT. OR COST
66-70
DUE
71.80
AMOUNT
23-33
STATION
EXPEND
F
PAY
REF. NO.
GENERAL
ACCT. NO.
DATE
T/A NO.
CODE
U
PER.
CA
e2
67
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
P.O. NO.
PROF. NO.
CODE
N
D
LID.
ADVANCE
ACCT. NO.
YR
LEDGER
ACCT. NO.
-
CK. NO.
OBJECT
LASS
DEBIT
CREDIT
Isa a
PROJECT NO.
-V
S
CODE
XMF. NO.
X R[F. NO.
C
DIV.
1( ,.~1 ) -1 j zl Q140 to I CI ~
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AUTHORIZ[D CE YING OFFICER
DATE
TOTALS
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
Standard Form No. 1034 PUBLI VOUCHER FOR PURCHASES AND D. O. VOU. NO.
7 GAO 5030
Contract No. I-HF-47
Shipped from
SER.1CES OTHER THAN PERSONAL
6U. VOU. NO.
Page 1 of 3
Req. No.
Weight
Invoice Rec'd.
Govt. B/L No.
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
No. and Dote of
Order
Date of Delivery
or Service
(Enter description, item number of contract or Federal supply
schedule, and other Information deemed necessary)
Quantity
Cost
Per
Invoice Numbers
10387 (Orig. Inv. Att.)
$ 26,398.44
10406 it 11
6,410.25
10666 it it
11,454.77
10754
237.92
10804
8,677.97
11022
369.72
11023
3,846.96
99333
88,068.50
99291
539.08
99850
1,950,00
10355
3,900.00
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
Standard Form No. 1034 PUBLI YouCfIER FOR PURCHASES AND D.O. yOU. NO.
7 GAO 5030 -
1034_1at SERVICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
U. S. (Department, bureau, or establishment)
Voucher prepared at (Give place and date)
Payee's Account No. Discount Terms.
TO Eastman Kodak Co.
(Payee)
Rochester 3, New York
Contract No. I-HF-47
Shipped from
Date Invoice Rec'd.
Govt. B/L No.
ARTICLES OR SERVICES
UNIT
PRICE
AMOUNT
No. and Date of
Date of Delivery (
Enter description, item number of contract or Federal supply
tion deemed necessary)
f
I
quantity
Cost
Per
Order
or Service
orma
n
schedule, and other
nvoice umbers
199.22
$ 13
99348 (Orig. Inv. Att.)
,
912.00
2
10993
,
637.40
20
99325
,
933.16
2
10368 ,t
?
,
781.26
1
99328
,
736.92
1
10343
tt
,
341.53
3
99229 ?
,
196.17
99258
450.62
13
99284
,
606.30
14
99292
,
786.60
99335 ?
Approve
d For Release 2008/12/30: CIA-RDP67B00
539R00
070006
0012-6
Su. VOU. NO.
Page 2 0
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
Standard Form No. 1034
D. O. YOU. NO.
7 GAO 5030 PUBLI VOUCHER FOR PURCHASES AND
'1034-107 SER. ICES OTHER THAN PERSONAL
Use continuation sheens) if necessary
Voucher prepared at
Payee's Account No. Discount Terms
TO Eastman Kodak Co.
Contract No. I-HF-47
Shipped from
Rochester 3, N. Y.
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
Quantity
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other Information deemed necessary)
Cost Per
Invoice Numbers
99882 (Orig. Inv. Att.)
$111,181.50
10218 tt tt
286.87
10235 tt tt
1
750.62
10358 tt tt
,
12790.13
TOTAL
$342,443.91
(PAYEE MUST NOT USE THIS SPACE)
PAYMENT:
DIFFERENCES
^
COMPLETE
PARTIAL
FINAL D
PROGRESS D
Amount verified; corre
ADVANCE
(Signature or initials)
S
t Approved for
=$
S
yment.
By
q
L0 A9 64
Title
(Date)
Exchange rate
=$1.00 -
ting Officer)
THE REVERSE OF THIS FORM MUST EE EXECUTED WHEN PURCHASES ARE MADE
FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must b shown other classification optional)
Check No. on
(Name of Bank)
19 P
C
h
ayee
, $ , on ,
as
' When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec- Per
essary; otherwise the approving officer will sign on the line below "Approved for $ and
over his official title. Title
BU. YOU. NO.
Page 3 o
TAT
TAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 i3 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
F PROJECT F-2
L
18
hO07 In387 C-Pi22
Co RACT OR ORDER NUMBS
RLS 9 1/2" x 6500 FT TYPE 4401 FILM
CODE 9J-46-6500
ITEM 1373
1,466
58
26,398 44
STAT
26,398
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6007 L IO3b7 1
RELEASE 6256 INVOIC DATE
SHIPPED TO 3 119 164
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
E STOREROOM B WAREHOUSE 17
44
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
L
INVOICE DA
RELEASE 6256 3 120 194
SHIPPED TO
PROJECT F-2 PAFK 0997
BUILDING 503
WESTOVER AFB
MASSACHUSETTS
ROCHESTER 4 N. Y. US 6007 L Io4o6
EASTMAN KODAK COMPANY INVOICE NUMBER
us 6oo7 L lpl+06 C-5I2277
2-3-61+
250
-1 L
RELEASE 6256
FOB ORIGIN-PREPAY & BILL
250 LITER DUPLICATING DEVELOPER PS-}165
CODE 5-DD-250
ITEM 1655
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN
ARE CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED. ////
CACTI~lA.AIAK a rnMPANY
110.125
STAT
ASS'T TO DEPT. MGR.
25.20
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
I
6,300-100 -
6, 4 I OISTAT
 D i-'- Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
P PROJECT F-2 p STAT
ROCHESTER 4, N. Y. us 6007 L I0666
INVOICE DATE
RELEASE 6267 3 1 10 1 64
SHIPPED TO
EASTMAN KODAK COMPANY
VENUE
E ROCHESTER NEW YORK
GATE 2 DOOR A
I
COST. ORDER DATE
2 126164
CONTRACT OR ORDER NUMBER
RELEASE 6267 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
36
100 LB DRUM HYDROQU I NONE
96.
30
3,466.
80
ITEM 1790
132
100 LB DRUM KODALK BALANCED ALKALI
15.
66
2,067.
12
ITEM 1792
245
100 LB BAG SODIUM SULFITE
11-
53
2,824.
85
ITEM 1803
480
100 LB BAG HYPO PRISMATIC TYPE
6.
45
3,?
o0
ITEM 1805
S
TAT
11, 454-
77
L _1 1
us 6oo7 L 10666 C 512277
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 0 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
[-PROJECT F-2
ROCHESTER 4, N. Y. US 6007 L 10754
RELEASE #6215 INVOICE I LDTE
FU S NAVY PHOTO INTERPRETATIONICT
4301 SUITLAND ROAD
E SUITLAND MARYLAND
ATTN: IRVING FEINBERG
L us 6007 L 10754 C-512277
CUST. ORDER DATE
118 16
CONTRACT OR ORDER NUMBER
RELEASE #6215 FOB ORIGIN
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
1500
RLS 9-I/2" X 225-FT AERO
DUPLICATING FILM TYPE 5427
CODE 9-s-6225
100
CORRUGATED CARTONS
BILLING FOR TRANSPORTATION 0
LY
237.
92
STAT
MERCHANDISE PREVIOUSLY BILLED T
CUSTOMER
WE CERTIFY THAT TRANSPORTATION CHA GE SHOWN ARE
CORRECT AND JUST AND THAT PAVAEN3 OT BEEN
RECEIVED.
237,
(S_TAT
EA ANY
AS . MGR.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6007 L Io8o
INVOICE DAT
4
RELEASE 627+ 31 191
SHIPPED TO
P PROJECT F-2
-1 STAT
AVENUE
ROCHESTER NEW YORK
E GATE 2 DOOR A
L
us 6007 L lo8o4 C-5122
I
CUST. ORDER DATE
13-4-64
CONTRACT OR ORDER NUMBER
RELEASE 62y4 FOB ORIGIN
WILE
CALL
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
720
I LB BTL SODIUM HYDROXIDE
77
554,
40
ITEM 18oi
480
100 LB BAG HYPO PRISMATIC
6
45
3,096
00
ITEM 1805
195
100 LB BAG SODIUM SULFITE
11
-53
2,248
-35 "
ITEM 1803
132
100 LB DRUMS KODALK BALANCED ALKALI
15
.66
2,067
12
ITEM 1792
4o
100 LB DRUMS POTASSIUM ALUM FINE GRANULAR
10
64
425
6o
ITEM 1794
25
20 GAL VERSAMAT FIXER AND REPLEN I SHER TYPE
' A 1 1
46
286
50
ITEM 1718 `-
STAT
8,677.
97
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
ROCHESTER 4, N. N.Y. US 6007 L11022
r+r I r A n I I A INVOICE DAT
EASTMAN KODAK COMPANY INVOICE NUMBER
PROJECT F-2
RELEASE 6147
L us 6007 L 11022 C-512277
CUST. ORDER DATE
5116163
7
FT 9-1/2" X RANDOM LENGTH
TYPE 8402 FILM LIGHT STRUCK
SPLICES PERMITTED sP-816
ITEM 1406A
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
FOB ORIGIN
STAT
I
.1
PE
5373
369
.72
STAT
I
62
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. , yS 6007 L 1 1023
RLLLIIJL Vc-V 1 3 120 1 64
PROJECT F-2
STAT
25 LMOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
US 6oO7 L 11023 C-512277
I
CUST ORDER PATE
3117164
CONTRACT OR ORDER NUMBER
RELEASE 6281 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
126
xtmk~
TO MAKE 20-GAL VERSAMAT FIXER
11.
1,443
96
AND REPLENISHER, TYPE A
ITEM 1 718
89
TO MAKE 20-GAL VERSAMAT
27-
00
2,403
00
DEVELOPER REPLENISHER, TYPE A
ITEM 1717
ST
AT
3,846
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 A,"` Approved For Release 2008/12/30: CIA-RDP67B00539R0007000601
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. us 6007 L 99333 ~_
RELEASE 6253 INVOICE DATE
F PROJECT F-2
7
STAT
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L I
us 6007 L 99333 C-512277
I
OUST. ORDER DATE
I X221 61i.
CONTRACT OR ORDER NUMBER
RELEASE 6253 FOB ORIGIN
QUANTITY
D E S C R I P T 1 0 N
UNIT PRICE
AMOUNT
2210
RLS 9-1/2" X 225-FT AEROGRAPH I C
39.
85
88,068
50
DUPLICATING FILM CODE 511.27 CODE 9S-6-225
ITEM 11+21
STAT
88, 068
50
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 ,,,tvi Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
RELEASE 25 2 128 164
ROCHESTER 4, N. Y. if Ls 6007 L 99291
INVOICE DATE
EASTMAN KODAK COMPANY INVOICE NUMBER
SHIPPED TO
r PROJECT F-2 PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
L
US 6007 L 99291 C-512277
CUST. ORDER DATE
2 61+
SHOW AS SEPARATE ITEM
RELEASE 6256
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
2 1
RLS 5 I N X 1400 FT BLACK AERO LEADER
25,
35
532
35
SP 816
ITEM 11+86
FREIGHT
6
-73
STAT
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
MPANY
STAT
53
? U
ASST TO DEPT. MGR.
I
L
ON
KO 1046- 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
r PROJECT F-2
ROCHESTER 4, N. Y. US 6007 L 9980
INV ICE DATE
RELEASE 6252 5 ~~
SHIPPED TO
7PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L i
Us 6007 L 99850 C 512277
OUST. ORDER DATE
1I20l64
CONTRACT DR ORUCFT NUMUSR -
RELEASE 6252 AS SEPARATE ITEM ON INVOICE
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
2
RLS 70MM X 7800 FT TYPE 44o4 FILM
975
.00
1,950
00
CODE 7J-23-7800
ITEM 1105
STAT
1,95
.00
I
ILL SHOW
KO 1046- 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY INVOICE NUMBER
US 6007 L 10355.
ROCHESTER AN Y
.
RELEASE 6252 INVOICE ICE Di TE,
SHIPPED TO
r PROJECT F-2 PROJECT DRAGON LADY
E WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
L l
us 6007 L 10355 C-512277
I
OUST, ORDER DATE
I 2c) 64
CONTRACT VR C)RULR NUMULR
RELEASE 6 4-p AMA
OUA TITY
D E S C R I P T I 0 N
UNIT PRICE
NT
WILL UALL
&X
RLS 70MM X 7800-FT TYPE 414014 FILM
9751
00
3"900.
00
CODE 7J-23-7800
ITEM 1105
STA
T
3)9
L
KO 1046 - 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 < Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
L
I
CUST. ORDER DATE
12- -61+
RELEASE 6256
ex
X$>EI X
XZRX d4 I[XX
XW
QUANTITY
D E S C R I P T 10 N
m
IKAAFM
AMOU
NT
WIL
L CALL
9
RLS 9 i/2" X 6500 FT TYPE 14 t01 FILM
1, 466.
13)199-
?2
CODE 9J-1t6-6500
ITEM 1373
ST
AT
13,199
22
P PROJECT F-2
ROCHESTER 4, N. Y. US 6007 L 99 48
INV ICE DATE
RELEASE 6256 3 I to 161+
SHIPPED TO
EASTMAN KODAK COMPANY INVOICE NUMBER
F-PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
I
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 ROCHESTER 4, N. Y. US 6007 L 10993
RELEASE 6279
G Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
PROJECT F-2
L
US 600
L 10
99.3
OUST. ORDER DATE
3 16 64
s?? S-48 SPOOL, CODE 2357 CAN AND
CODE 10115 UNMARKED CARTON
ASSEMBLED IN CODE 17023
UNMARKED SHIPPING CASE
ITEM 1890
C- 122
3 119 164
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
I
RELEASE 6279
n"
X64
2,912
STAT
2,912.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 f-A- Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
F PROJECT F-2
,
RELEASE #6256 INVOICE DV
N. Y. US 6007 L 99325
ROCHESTER 4
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
E STOREROOM B WAREHOUSE 17
L I
us 6oo
L 99325 C-512277
CUST. ORDER DATE
213 164
CONTRACT OR ORDER NUMBER FOB ORIGIN-PREPAY & 611
RELEASE #6256 SHOW AS S PARATE ITEM
QUANTITY
DESCRIPTION
U N01T PRICENV
I CE AMOUNT
14
RLS 9-1/211 X 6500-FT TYPE 4401 FILM
1,466.
58
20,532.
12
CODE 9J-46-6500
ITEM 1373
FREIGHT
10f
.28
WE CERTIFY THAT A TRANSPORTATION CHARGES SHOWN
ARE CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMA K DACOMPANY
STAT
STAT
ASSN
20, 637
lt0
I
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 47APP-roved For Release 2008/12/30: CIA-RDP67B00539R00070006 0
EASTMAN KODAK COMPANY INVOICE NUMBER''
N. Y. US 6007 L 10368
ROCHESTER 4
,
RELEASE #6256 INVOICE DAT
r PROJECT F-2 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
L I
us 6oo7 L 10368 C-512277
CUST. ORDER DATE
164
2 13
CONTRACT OR ORDER NUMBER
FOB ORIGIN-PREPAY
& BILL SHOW AS SEPARAT
RELEASE #6256
-
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
Vol
2
RLS 9-1/2" X 6500-FT TYPE I140I FILM
I, 466
58
2,933
16
CODE 9J-)+6-6500
ITEM 1373
STAT
2, 933
1 i6
I
E
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 - Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
F- PROJECT F-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007
RELEASE 6166
SHIPPED TO
e) LINUULN AVENUE
ROCHESTER NEW YORK
E GATE 2 DOOR A
L I
US 6007 L 99328 C 512277
I
CUST. ORDER DATE
6 1121 63
CONTRACT OR ORO- N-IR
RELEASE 6166 FOB ORIGIN
QUANTITY
D E S C R I P T I O N
UNIT PRICE
AMOUNT
I
RLS 9 1 /2 I N X 6000 FT TYPE SO-206 FILM
1, 781
26
NO EDGE PRINT PACKAGED IN CUSTOMER
SUPPLIED BC-21+ BOX SP-980
ITEM 1416
STAT
1,781
.26
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
IN
srrn . AI V ITS 000y L I0JLIJ
VOICE NUMBER
EASTMAN KODAK COMPANY
PROJECT F-2
L
US 0007 L 10343 C--122
CONTRACT OR ORDER NUMBER
ER DATE
-17- 4 RELEASE 6 26
772 -,
(9
3
50 SH 20 X 24" KODABROMIDE Fl
ITEM 1 572- I
50 S1 120 X 21+" KODABROM I DE F2
ITEM 1572-2
50 SH I 0 X 121? KODAET1ROM I DE F2
ITEM 1 567-2
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
88
88
33
STAT
1,017
425
246
47
52
04
42
94
STAT
ASS'T TO DEPT. MGR
RELEASE o2B3
31 5 164
SHIPPED TO
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE EASE GEORGIA
WAREHOUSE 17 STOREROOM U
FOB ORIGIN - PREPAY & BILL
92
KO 1046 -1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
1,0
ROCHESTER 4, N. Y. US 6007 L 99229
INVOICE DATE
P
L_
us 6007 L 99229
CUST. ORDER DATE
9 Id 63
CONTRACT OR ORDER NUMBER
RELEASE 6199
FOB ORIGIN - PREPAY & BILL - SHOW AS A
QUANTITY
D E Sc R I P T I 0 N
UNIT PRICE
AMOUNT
2
ROLLS 92" X 7000 FT TYPE x+1+00 FILM CODE
1, 662
51
32325
02
9J-15-7000
ITEM 1375
FREIGHT
Is
51
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
ANY
STAT
STAT
ASST. TO DEPT. MGR.
3, 31+ 1
5
1046-1
SHIPPED TO 2 I 27 I 64
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
-j I
C 512277
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
ROCHESTER 4, N. Y. US 6007 L 9928
INVOI DATE
EASTMAN KODAK COMPANY INVOICE NUMBER
RELEASE 6251 2 1 27 1 64
SHIPPED TO
PROJECT DRAGON LADY
E WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
r PROJECT F-2
o-6
FOB ORIGIN PREPAY & BILL
SH PRINTED GRAPH PAPER FOR SENSITOMETRIC
TESTING KP-49617-A
CODE K-I-652
ITEM 1822
(' EUNIT PRICE
3z 1
PER 10 7SITS.
194,
88
29
7
STAT
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN
ARE CORRECT AND JUST AND THAT PAYMENT HAS NOT
-BEEN RECEIVED. rA,12f,.A.1, J:Z, M
PANY
196.
C,J
US 6007 L 99 -512277
4 RELEASE 6251
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
L
I
CUST. ORDER DATE
12~ -6
CONTRACT OR ORDER NUMBER
RELEASE 6 3 FOB ORIGIN - PREPAY & BILL
'
-
QUANTITY
SH AS
D E S C R I P T I O N
UNIT PRICE
VOILL
EM ON I
111
AMOUNT
7
2
RLS 70MM X 7800 FT TYPE 41+04 FILM
975
00
1,950
00
CODE 7J-23-7800
ITEM 1105
13
RLS 70MM X 7800 FT SO 206 FILM
877,
50
11,407
50
CODE 7J-50-7800
ITEM 1137
FREIGHT
93
12
STAT
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN
ARE CORRECT AND JUST AND THA PAYMENT HAS NOT
FEN RECEIVED.
EAS NY
13, 450
,1 S-TAT
ASS'T TO DEPT.
R.
F PROJECT F-2
ROCHESTER 4, N. Y. US 6007 L 99284 N
DATE
INVOICE
64
2
RELEASE 6238 7~
SHIPPED TO
PPROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
S
KO 1046 -1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 IJ' Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007 L99292
RELEASE 6166 INVOICE DATE
F PROJECT F-2
RELEASE 6166
25 LINCOLN AVENUE
ROCHESTER NEW YORK
7
E GATE 2 DOOR A
L I
US 6007 L 99292 C-512277
CUST. ORDER DATE CONTRACT OR ORDER NUMBER
12
RLS 9 1/2 IN X 6000 FT TYPE 4400 FILM
NO EDGE PRINT PACKAGED IN CUSTOMER
SUPPLIED BC-24+ BOX SP 980
ITEM 1359
RLS 9 1/2 IN X 6000 FT TYPE SO-206 FILM
NO EDGE PRINT PACKAGED IN CUSTOMER
SUPPLIED BC-24 BOX SP 980
ITEM 1416
2 07 164
FOB ORIGIN
1,42500
5,700
I
t,'8I' 6 8,90630
STAT
14, 6o6
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN. KODAK COMPANY
ROCHESTER 4, N. Y. US 6007 L
RELEASE 6267
SHIPPED TO
I- PROJECT F-2
AVENUE
L
us 6o
07 L 99335 C 5122
ROCHESTER NEW YORK
E GATE 2 DOOR A
OUST. ORDER DATE
2 126164
CONTRACT OR ORDER NUMBER
RELEASE 6267 FOB ORIGIN
QUANTITY
D ESC R I P T I O N
UNIT PRICE
AMOUNT
12
450 LB DRUM GLACIAL ACETIC ACID
ITEM 1781
65-
55
786,
S
786
6o
TAT
rt r
6o
KO 1046 - 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 )34A ,-,e Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6007
RELEASE 6253
SHIPPED TO
r PROJECT F-2
7 II
AVENUE
ROCHESTER NEW YORK
E GATE 2 DOOR A
L
US 6007 L 99882 C 512277
1
COST ORDER DATE
1 221 64
CONTRACT OR ORUEN numecR
RELEASE 6253 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
2790
RLS 9 1 /2 I N X 225 FT A EROGRAPH I C
39-
85
1 1 1, 181
.50
DUPLICATING FILM CODE 5127
CODE 9s-6-225
ITEM 1421
ST
AT
111,18
.50 .a.
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 J- Approved For Release 2008/12/30 CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
RELEASE #6260
ROCHESTER 4, N. Y. US 6007 L 10218 l
OICE DI 64
RELEASE #6260 INV
31 6
[-PROJECT F-2
L U$ 6007 L 10218 C-512277 1
Iol64
192
x2gq
PPROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
E ROBINS AIR FORCE BASE GEORGIA
STOREROOM B WAREHOUSE 17
RLS 1/2" X 200-FT PAPER
SPLICING HEAT SEAL TAPE
CODE K-I-657
ITEM 1826
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RESEIVED. n 1 /)
I~47
STAT
286 87
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
FOB ORIGIN
MI
FN iV ICE
282
24
63
I
STAT
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060012-6
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6007 L 10235 N
RELEASE 6261 INVOICE DATE
3111 X64
r PROJECT F-2 STAT
AVENUE
E ROCHESTER NEW YORK
GATE 2 DOOR A
L us 6007 L 10235 C-512277
I
GUST. ORDER DATE
NTRACT OR ORUER RUMR[R
CO
2 1 I i l 64
RE EASE 6 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
9,649
FT 9-1/2" X RANDOM LENGTH AEROGRAPH I C
. 1
143
1,750
62
DUPLICATING FILM TYPE 52427 NO EDGE PRINT
PE
FT
sP-816
ITEM 12428
S
TAT
1, 750
62
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. us 6007
RELEASE 6263
SHIPPED TO
PROJECT F-2 FPROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
OUST. ORDER DATE
CONTRACT OR ORDER NUMBER
FOB ORIGIN-PREPAY & BILL
2 1171 61+
RELEASE 626 SHOW ASSPAA G
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
100
25 SH 10 X 12" FINE GRAIN AERIAL
6
70
670
.00
DUPLICATING FILM TYPE 81+30
ITEM 1518
21
50 SH 20 X 21+" KODABROM I DE F-1
12
88
270
.48
ITEM 1572-I
42
50 SH 20 X 24" KODABROMIDE F-2
2
9
4o
6
1
.
5
.9
ITEM 1572-2 c__
1
50 SH 10 X 12" KODABROM I DE F-2
3
.33
3
.33
ITEM 1567-2 '----
77
50 SH 10 X 12" KODABROM I DE F-4
3
.33
256
.41
ITEM 1567-4 --
4
UNMARKED WOOD SHIPPING CASES
2
.50
I C
.00
K ITEM 1900 r/
I
FREIGHT
38
-95
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT AYME.NT AS NOT BEEN
ST
AT
RECEIVED.
E Y
STAT
,
1 791
. 13
ASS'T TO DEPT. MGR.
L _1
77
US 6007 L 10358 C-5122
I
E
KO 1046 - 1
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060012-6