SHIPPING NOTICE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000200010004-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 48
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 4
• Publication Date: June 10, 1959
• Content Type: FORM

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NOTICE
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20x4.4 TYPE VII
14&M SPECIAL MIL-0-5441
STAT
G-B-SP-06771
MQMZMCLASGIS
p.R. 9 3-26-334
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STAT
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SIIIPI'INO
NOTICE
I22![ I QUMN
20x4.4TYPE VII
M & M SPECIAL MIL-C-5041
NOTE
SHIPPED DIRECT TO
CUST 1 1 DEPOT
PER INSTROCTIOAS
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P.R. # 3-26-339
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200010004-8 ""
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9-R, 9 A-3=342
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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STAT
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TA'-LY
ATERIAL D6sPIC)" 4,NAN ND OCKHEED Al CRP.a-g CORPORATION-
1
DIVISION
PAGE OF
RECEIVING REPO 'T CALIFRNIA
D D FORS! P.50? BURBANK. CALIFORNIA
SHE N,Q. ~ ~ ? eD
(MODIFIED) PACKING SHEET SH 1
VIA:
SP-1917
MOTOR TRANSPORTATION
SUPPLEMENT S CHG. ORDER
BILL OF LADING mo.
CUSTOMER'S ORDER NO.
,HIPPED
0:
DATE SNIPPED
CUSTOt,'ER?S WAREHOUSE
PROC. DIR. OR REON. NO.
l= \, U
CDR SEAL NO.
SHIPMENT ORDER NO.
iUR ORDER: 21m.5617?7552
LENGTH WIDTH H IGPI
G S: AAC N
CUBIC FEET
BOIL OF BOXES
ITEM NO. PART NO.
DESCRIPTION
[)UAW?
SHIPPED
OUAN.
RFC'D.
UNIT PRICE
AMOUNT
SH PM NT OF PtRCIIASED PARTS ANT) EQ1JI I ' T
REQUESTED BY THE CUSTOMER.
P.R. NUMBER CONTRACTOR'S EXHIBIT NO.
3?II4L7 o13 896.48 9-0"
*6?11-118 106 160.05 ---
I
TOTAL
-Lo-050-53 ?-
O1V
REF. SHIP 06793 (ATTACHED) AID SHIPPER 0636
,
PACKING SHEET 1917.030.
i~ o~-rp
*To correct error in, previous billingo
0
horeby cer;~ify A0 V d d.
-.1 ~ ,,
6
b
_
... .. -
QQ
ship via ..-r..k - ...... h rsuanf to Co $rscf __ Ll,.
25X1 e supplies specified in
IF AN
COMPANY INSPECTOR GOVERNMENT INSPECTOR DATE
FFICE ADMINISTERING CONTRACT INSPECTION OFFICE
GOV. DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
SHIPMENT NO. ON CONTRACT
PARTIAL FINAL
ACCOUNTABLE OFFICE WHEN DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOVT. REP.
PAYMENT OFFICE
INSPECTED BY ME OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT. AND HAVE BEEN ACCEPTED.
EXCEPT AS NOTED ON REVERSE HEREOF.
-
)ATE MATERIAL RECEIVED
CLASS - CODE ACCT. NO. - STORES ACC-T.
APPROPRIATION
I CERTIFY THAI I HAVE RECEIVED AND/OR ACCEPTED
DATE
SIGNATURE
DEBIT VOUCHER OR 1. R. NO.
THE ARTICLES SHOWN HEREIN (FOR USE ON CONTRACT
NO.:
EXCEPT AS NOTED ON REVERSE HEREOF.
PACKAGE 51 52 53. 54 55 56 5758 59 60 61 62 63 64 65 66 67 6869 70 71 72 73 74 75 7677 7679 80. 81 92 83 84 8536 87 68 89 90 91 92 9394 95 96 97 98 99 10
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STAT
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 ALLY
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111 1, 1
PAGE ' Or
-TEMIL INSPECTION AND
RECEIVING REPORT
D D FORM 25011
(MODIFIED)
PACKING SHEET
-PACKING
1y~~./1
SHT
?
4
0
i 7 v
0
CUST
FORM 3379E
VIA:
OMER NO
2
CONTRACT NO
SP-1917
OTOR TRANSPORTAT
,
ION
: 1
SUPPLEMENT a CHG.: ORDER
LIPPED
BILL OF LASING ho.
CUSTOMER'S ORDER NO
C11 T(:2iERIS ?tn
R?~iIGtTSE
,
fl~Rt1G'. DIR. OR REON. NO,
SECRET
-
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10.
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IR ORDER: 21"'5617-7% 6
NG H WI I4
IGHT
G +RE t"E ,=
CUBIC FEET
BOX CI __ 80XFS
ITEM NO. PART NO.
s
DESCRIPTION
pa 4dp ba M.
SHIPPED
AAA{.:.
RRC'4
.
UNIT PRICE
AMOUNT
SHIP:.
T OF SERVICE ?3Ut,L TIN KITS
P.R., U R H1 R
CONTRACTOR'S I.XIII aIT NO.
40,
g?
3--18-331
2 ~
Rev. I
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REF.
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~,~CKHEED A!.11CRA-rT CORPORATION
CALIFORNIA DIVISION
BURBANK, CALIFORNIA
COVER; TENT INSPECTOR
:E ADMINISTERING CONTRACT
INSPECTION OFFICE
GOV.Dt5TRIBUTION
CREORT VOUCHER OR FILE NO.
54iPIAENT NO.. ON CONTRACT
PAR1 L- FINAL
'-
ACCOU"NTARt.E OI'FICE WHEN DIFFERENT VI
:ERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOV'T. REP.
PAYMENT OFFICE
SPECTED SY ME OR UNDER MY SUPERVISION. THEY
INFORM TO CONTRACT. AND HAVE BEEN ACCEPTED.
CEPT AS NOTED ON REVERSE HEREOF.
MATERIAL RECEIVED
CLASS- CODE
ACG'T. NO, - STORES ACCT.
APPROPRIATION
I Y THA T HAVE RECEIVED AND/O ACCEPTED
DATE
IGNATURE
tSEBIT VOUCHER OR 1. NO,
IE ARTICLES SHOWN HEREIN (FOR USE ON CONTRACT
',CEPT AS NOTED ON REVERSE HEREOF.
CXAGE 5152 53 5455 56 5758 59 60 61 62 63 64 6566 67 6669 70 7 1 72 73 7475 7677 7879 00 81 E2 83 64 8546 ST 8889 90 51 929394 95 96 97 96 9.7 too
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I=
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NOR
gBiTIM BD MN 1 357
C o of NICESSA" AND PRINTS
s SIGN AND RETURN ( ) 4 COPIES
. bF THIS SHIPi'Jt;R AND IffDICA WHICH
SERIALS Tam KITS WERE ON.
STAT
MAY 14,1959
* Vass KITS SHIPPED SHORT M FOLL( S:
STAT
I EA 872150
l u H 164-8
1 !G H 148.4
1 P H 148-5
1EAK]1484
349
372
COIIECTTOR RE ASSOCIATED
COUPLINO TUBE
BLZICX
WE=
ANGLE
BOLT
WASHER
NUT
SCREW
WASHER
NUT
2 EA W1096-3-9
1 IA 0960-10
2 EA NA8679A3
1 LA N-.Vs28-3-12
4 FA AR960D10
1 BA 0350-1032
nine
~W"*SP- 06629
H 164-9 JUMPER IS To
BE USED IN PLACE OF
872150 AND ASSOC. PARTS
AS1IST *
rR I A 112
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IlIM IQ=
I u* awl.
SERVICE BULLETIN f 357
F FB-D-aF- 06661
a, "m
FOR SERIAL # 388
NOTE: SIGN AND RETURN (FOUR) 4 COPIES
OF THIS SHIPPER AND INDICATE WHICH
SERIAL THIS KIT WAS USED CPO
DATE It AI 20,1959
**HIS KIT SHIPPED SHORT AS'
I EA 872150 COiaECTOO
1 EA H 164-8 COUPLING
1 FA H 1118-14 BLOCK
1 EA H 148-5 WEDGE
1 Fa H 148-6 ANGLE
2 EA NUS1O96-3-9 BOLT
I FA AW960-10 WA
2 EA NAS67913 NUT
1 E& NAS428-3-12 SCREW
4 11 AN960D10 WASHER
1 FA AN350-1032 NUT
SAND ASSOC. PARTS :
TVM
N 164-9 JUMPER IS TO BE
USED IN PLACE OF 872150
A! ASSOC. PARTS AS LISTED
Do
100
No i. T11140, R %
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
Sf1 I'P 1 NO
T.() Irr I ('1 10
IIM 1QUN
Iu 110*
!EAPBS.B-SP-. 06688
MEI I CLAltT>>li
SERVICE BULLETIN f 357
CONSISTING OF NECESSARY PA AND PRSN'TS
FOR SERIAL 1 7-1- - - i
NOTE : SIGN AND RETURN ( ) 4 COPIES
OF THIS SHIPPER AND INDIC WHICH
SERIAL THIS KIT WAS USED .
SIGNED
MAY 26,1959
DATE
* THIS KIT SHIPPED SHORT AS
1 EA 87,2150
1 EA H 1614-8
1 EA H 1148-14
1 EA H 148-5
1 EA H 148-6
2 EA NAS1096-3-9
1 EA A1960-10
2 EA NAS679A3
LEA NAS428-3-12
4 EA AN96OD1O
1 EA AN350-1032
CONNECT R AND ASSOC. PARTS:
COUPLIN TUBE
BLOCK
WEDGE
ANGLE
BOLT
WASHER
NUT
SUBSTITUTE
SCRM H 164-9 JUMPER IS TO BF
WASHER USED IN PLACE OF 872150
NUT AND ASSOC. PARTS.
0/9/7
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
ITIM I QUAN I I= 110.1 PAW NO 11 R
KIT
SERVICE BULLETIN 1357
CONSISTING OF NECESSARY PA
FOR SERIAL # 3814 (56-6717)
NOTE SIGN AND RETURN (FOUR)
MLT , 1959
sAFB-B-6P- 06701
11 rim CLAIM
14 COPIES
* THIS KIT SHIPPED SHORT A3 FOLLOWS:
14 EA AN960D10 WAS H 164-9 JUMPER IS TO BE
1 EA AN350-1032 NUT USED IN PLACE OF 872150
AND ASSOC. PARTS AS LISTU.
1 EA N 1118-4 BLOOK
1 EA H 1148-5 WEDGE
1 EA H 1148-6 ANGLE
2 FA NA91096-3-9 BOLT
1 EA AN960-10 WASHEI
2 EA NAS679A3 NUT
1 EA NAS428-3-12 SCREW
1 EA H 1146-15 OXTGEN CoNSO
1 EA 872150 CONNECTOR AND ASSOC. PARTS s
1 EA H 1614-8 COUPL NG TUBE
PIITurt u -"1
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STAT '
STAT
S~ill~l~I1 ~s
'k Z-FB-B-SP- 06707
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inn No.
F A I R NU~st
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1
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SHORTAGE ON S/B # 357 ? ~' }
REFERENCE SHIPPER 0 FMB- p-06701
FOR INSTALLATION ON SERIA # 381 (56-6717)
SHIPPED DIRECT TO EDWARDS,
NOTE: SIGN AND RETURN (FOUR) !t COPIES
OF THIS SHIPPER.
RECEIVED
JUX.2 , 1959
DATE ......__.,~:_ r ,.. ~_ _..,._Lr ._. _. _..e.
DAlt
DAlt
c
,:1 r
k tv
~ ~ k ~ 1a W MB !"
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Sfl.kP1I1(,:IF
I*, EAFB-B-5P- 06720
HIM 1
QUA1N
171* NO.
PA ff 0 MR 1
0 CLAIM
2
KITS
SERVICE BULLETIN 1 357
l~?
CONSISTING OF NECESSARY PARTS AND PRINTS. J
FOR SERIAL # 356
NOTE: SIGN AND RETURN (FOUR) 4 COPIES
OF THIS SHIPPER AND TKDICA ' WHICH
SERIALS THESE KITS WERE U ON.
SIGNED
DATE JZRa . 4 , 1959
THESE KITS SHIPPED SHORT S FOLLOWS
1 EA H 116-15 OXYG - CONSOLE
1 EA 872150 CO TOR AND ASSOC. PARTS:
1 EA H 161-8 COU NG TUBE
1 EA H 10-4 BLOC
1 FAH 118-5 WEDGE
1 EA H U 8-6 ANGLE
2 EA NAS1096-3-9 BOLT SUBSTITUTE
1 EA AN 960-10 WASHER
2 FA NAS679A3 NUT H 164-9 JUMPER IS TO BE
1 EA NAS428-3-12 qCR USED IN PLACE nF 872150
b EA AN960D10 WASHER AND ASSOC. PARTS.
I EA AN350-1032 NTJT
mum
Dais
17
DAIR
1
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us '
41
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
S~~Yl~l~Ilt~r
I= I QUAN
run NQ.
CLiTGR
H 146-15 OXYGLMA CONSOLE
SHORTAGES ON SERMCE
BULIMIN 1.357
R IMCE SHIPPETII FAFB-D-8 P- 06720
FOR SERIAL #
356
FOR SERIAL 1
381
(BOX *ARKE1) KIT#19
(BOX MARKID KIT/20$
THESS SHORTAGES SHIPPED, D TO M WARDS
NOTR: TC1i AND RETURN (F ) 4 COPIES
OF THIS SHIPPER.
.$IQI~ED
Jim. 5 ,1959
S
Z K29 ..7
haft A&
S -U~ 1 11 .'A
JU I VIR
AFB-B-6P- ? )O
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Vouc Or Pio. 2053
M AMM l : Chief, Finance Division
ATTi 'ION m Monetary Branch
SUBJECT : Disburmwent by Treasury Check
13 Juse 1959
1. It is kindly requested that a U. S. Treasury Check be dram in
favor of the acmpany listed hereunder in the ea-io it stated, ihich will
be applicable to the contract or agreement shown. The contract mmbeer
and invoice identification must appear on the ohm*.
a. Check drawn in favor of:
b. Amount:
e. Contract Number:
d.. Invoice ihanber a
e. Check to be dated:
5J49.81
SP-1917
6.13
16 July 1959
2. Pertinent documentation in connection with this classified
transaction which has not been included in Comptrollers Instruction NNo 0 32
(notice 2o-56.p after approval by the DCI 15 December 1956), is on file in
the Office of the Comptroller, DPD.DD/P.
3. The payment requested is based on progress made by the Contractor
to date and should be processed against General Derr Account No. 138,
titled "Disbursements of Apppropriatelft ds Chargeable to Oonfidesxtial Funds
Alto nta - Awaiting DCI Certification." The Allotment Symbol applicable to
this refit is 9.1004-le-001 (O7. )) and the amount is chargeable to
General Ledger Account No. MOWks
The check abould be dated an stated In paragraph 1 and mailed
in the attached self-addressed envelope. If is attached, the
undersigned should be contacted on extension payment is
ready for disposition.
~- n' race 3 ~_~~'
Authorised Certifying Officer
13 July 1959
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HEMMMM YOU : Chief, Finance Division
ATl'IIQTION : Monetary Branch
SUBJECT : Disbursement by Treasury Check
Voucher No. 2063
13 June 1959
1. It is kindly requested that a U. 6 Treasury Check be drawn in
favor of the company listed hereunder in the z imt gated, sdii ch will
be applicable to the contract or agreenent ebown. The contract mober
and invoice identification must appear on the check.
a.
Check drawn in favor of:
b.
Ainaunt:
,5 9
c.
Contract Number: OP-1917
d.
Invoice limber: 6..13
e.
Check to be dated: 16 July 1959
2. Pertinent documentation in connection with this classified
transaction vhich has not been included in C znptrollera Instruction No- 32
(Notice 20.56, after approval by the DCI 15 December 1956), is on file in
the Office of the Comptroller, bPD.DD/P.
3. The payment requested is based on progress made by the Contractor
to date and should be processed against General Ledger Account No. 138,
titled "Disbureanents of Appropriet4l ands Chargeable to Confidential Fug
Allotments m Awaiting DCI Certification." The Allotment Symbol applicable to
this request is 9-10011-12401 (0,74) , and the mount is chargeable to
General Ledger Account No. OQQmk 601.0.
4. The check should be dated as stated in paragraph 1 and mailed
in the attached self-addressed envelope. if is attached, the
undersigned should be contacted on extensi When payment is
ready for disposition.
Authorised Certifying Officer
13 July 1959
a-&-C-Hft&T
PAID
JUL 149
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
SOLD TO
U. S. Government
Contract SP-1917
Customer No. 1
L
For deliveries in accordance with Contract SP-1917
DD Form 250 No. Amount
1917 5017 $6,739.11
1917 5018 1,810.70
Amount of this invoice
Funds allotted in accordance with
Contract SP-1917 for the period
July 1, 1958 - June 30, 1959 $275,000.00
Invoices submitted, including
this invoice 121,721.9+
Balance of funds available $153,278.06
STAT
STAT
Signature
STAT
Date 6-29-59
HOW SHIPPED
Invoice No. 6-13
TERMS
DRO-14626- ST
COPY I OF
Title , Authori4ed Representative
I
PACKING SHEET NO.
18,549.-81
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
~,yx l lad Al.' tb. , :.:0?V L' r',A r~ 4 N
CALIFOR flA. DIVISION
BURBANK. CALIFORNIA
PAGE I OF 2
(MODIFIED)
PACKING SHEET
SPACKING ...
TE (?, 7 5 0 17
j
CUSTOMER
FORM 33716
VIA:
NO
R
N
SP-1917
MOTOR TRANSPORTATION
.
SUPPLEMENT & CHG. ORDER
;HIPPED
BILL. OF LADING NO.
CUSTOMER'S ORDER NO.
'r'0:
OATS 5'T61. P
CUSTO'ER'S WAREHOUSE
PROC. DIR. OR REON. NO.
Ls ECRET
CAR 1,45. & iNITIA w.
A L 93.
Sr91PMENT ORD .R N ,
IUR ORDER: 21-5627-7600
,
LENG H WIDTH
H IGH
Net?
TARE N
CUBIC FEET
BOX OF BOXES
ITEM NO.
PART NO.
DESCRIPTION
IPF
LN.
OUAN.
UNIT PRICE
AMOUNT
SHI
.NT OF PURCHASED PARTS AND EQUI
REQUESTED BY THE CUSTOMER.
P.R. NUMBER
CONTRACTOR'S EXHIBIT NO.
9-26-54
5036 Rev. 1
311.25
10-211-71
50115 Rev. 1
373.50
11-24-85
5060
580.44
2-10-116
5078
.
2-12-117
5Q79 Rev. 1
2,797
20
3-11-125
5087
262.80
-5-124
3
5089
84.46
3
5093
124.8b
3-13-127
5095
10..96
4-3-137
5097
631
4-6-1
39
5099
628.98
1
5-4
5103
231.40
4-27-161
5108
198
48
6
.
4-29-1
3
5109
58.78
S 4
c
ET
-
IF ANY ITEMCS) NOT PRICED. THI$ DOCUMENT WIL
IF ANY ITEM(S) NOT PRICED. THIS DOCUMENT WIL
L B REISSUED WHEN PRICEaSI AVAILABLE.
L B2 REISSUED WHEN PPICE+S~ AVAILABLE
--
+'ICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOV. DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
SHIPMENT NO. ON CONTRACT
PARTIAL FINAL
ACCOUNT; BLE OFFICE WHEN DIFFERENT
CERTIFY THAT THE ITEMS LISTED ?IEREIN HAVE BEEN.
DATE
SIGNATURE OF AUTHORIZED GOVT. REP.
PAYMENT OFFICE
,NSPECTED BY ME OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT. AND HAVE BEEN ACCEPTED.
EXCEPT AS NOTED ON REVERSE HEREOF.
TE MATERIAL RECEIVED
CLASS ? CODE
ACCT. NO.. STORES ACCT. APPROPRIATION
I CERTIFY THAT I HAVE RECEIVED AND/OR ACCEPTED
DATE SIGNATURE
DEBIT VOUCHER OR I. W. NO.
THE ARTICLES SHOWN HEREIN IFOR USE ON CONTRACT
NO.:
_XCEPT AS NOTED ON REVERSE HER.O!'.
72 73 74 75 7677 7879 80 81 82 83 84 85 86 87 88 89 90 91 92 9394 95 96 97 98 991W
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
RECEIVIN a REPr71RT
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DATE
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
$11 LYRE NO
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
W-SP-50495
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SP-SKIL # 377 ( # 356 ) I P. R. # SP-4-27,-x,
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
STAT
HIM I QUAN
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8 -.r?
RECEIVING REPCCRT
D D FORM 250
(MODIFIED)
CUITO
SHIPPED
TO:
CALIFOF:NrA DIVISION
BURBANK, CALIFORNIA
PACKING SHEET
ERMOIJ
CUSTOMFER'S WARE[iOTJSE
DUR ORDER: 21-SZ,i~-7(,01
LENGTH WIDTH
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Contractor's Exhibit No.
5100 Rev. 1
5101
1EF. SHIPPERS 50481 & 50572,
PED. DURING THE MONTHS OF MAY & J
I hereby cer:-iry - haf i
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11 - 11
IF ANY ITEM(SI NOT PRICED. PH DOCUME14Y WILT, 33E REISSUED WHEN PRICE(Sf AVAILABLE
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TE MA R L RECEIVED CLASS ? RODE ACCT. NO. STORES ACCT.
APPROPRIATION
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THE ARTICLES SHOWN HEREIN (FOP USE ON CONTRACT
NO.:
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
Date 6-3-59
SOLD TO
F U. S. Government
Contract SP-1917
Customer No. 2
J
11 OUR ORDER NO.
For deliveries in accordance with Contract
SP-1917 as supported by attached DD Form 250's
DD Form 250 No.
1917 034
1917 035
1917 036
1917 037
Amount of
STAT
STAT
Amount /
$ (263.06)
13,442.73 /
3,893.58 /
5,430.06 /
this invoice
Funds allotted in accordance with
Contract SP-1917, for the periods:
Invoices submitted
including this invoice
Nov. 22, 1957 - July 1, 195
June 30, 1958 June 30, 1919
$457,293.15
$587,000.0q
456,044.87 274,998.66
available 6;4 Wj j 248.28 $312,001-
Signature J
Title
Authorized Repres'
HOW SHIPPED
Invoice No. 5-17
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COPY f OF
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010004-8
7
$22,503.31