PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL TO EDGERTON, GERMESHAUSER AND GRIER, INC.

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100180018-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 10
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 18
• Publication Date: September 18, 1957
• Content Type: FORM

Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
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Original & l -Addressee
Contract TE-2191 (Finance)
4 MASTER
5 - Chrono
~aer:18 September 1957
~OC~],
1~ Supt~sb~ar 1957
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
STAT
B'orntprescribed by
Comptroller Ceneral, U. S.
September 7, 1950
(den. Leg. No. by 6upp. No. 11)
(Amended FebFUary 20, 19b2)
U. 'S -----------------------------------------------------------------------------------------------------------------------------
(llepartment, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Qive place and date)
THE UNITED STATES, Dr., Payee's Account No. ________________
To ______-- EDG~.TON}_ GERMESHAASER _AND _(~tIER.,-- INC ~----------------------------------------------
(Payee)
______________ 1622 _~South_",~" _ 5treet_________Lss _ Vegas~_ Nevada
(Address) -- --------------------------------------
(City) (State)
~LIC VOUCHER FOR PURCHASES
SERVICES OTHER THAN PERSO
STAT
No. and Date of
Data of Delivery
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal su
l
UNIT PRICE
AMOUNT
Order
or Service
pp
y
schedule
and other informati
d
d
QUANTITY
,
on
eeme
necessary)
Discount Terms INVOICE NUI+IDERS
Cost
Per
Dollars
Cts.
4
21, 6l~la.
8'
5
2,200
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessazy
Shipped from to Weight Government B/L No.
Total
23, ~}
~
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
_
Differences -----------------------------
(Sign original only)
----
---------------
-----
Date -------------------- Payee ----------------------------------------------------------------
--------------------
----------
(Thi. certificate noE repaired when s like eerNfloeb i. mode b
r Deyee on stwahed bill or bi11U
--'-'---------
-----
Per -------------------------------------------- Title ----------------- ----------------------------
Contract No. TE-2191 Date Req
Pursuant to authority vested in me, I certify that this account is correct and pro
SIGN
_ ORIGINAL
--- ONLY
9 Date ------------------------
---~ /~ 7
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown, other classification optional)
f Check No. ________________________dsted _____________________________, 19_____,for ~______________________________________ on Treasurer of the United States in favor of
Paid by {payee named above.
Cash. $------------------------? on ------------------------------------' 19-----. Payee ---------------------------------
---------------------------------------
(sirn odslml odr)
` When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the companyor corporate name, as well as the capacity inwhich be signs, must appear. For eaample: Per _______________________________.-___________________
John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
} If the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving offioer will sign on the line below "Approved for $__________________", and
over his ofilcial title
? ~ R-zssoo~
~~ Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
Pg~e 1 pf l
Wit,
 et;anaara Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
.,..,.. o,....o- -------------------------------
'b
Comniol eieiiene 81b~v. s. LIC VOUCHER FOR PURCHASE
(O(Amended FebPrary 20, 19b2)1)
'~'"' SERVICES OTHER THAN PERSO~~
U. es. -------?---------------------?-----------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
THE UNITED STATES, Dr.,
(Oive place and date)
Payee's Account No. ________________
To -------- 81~II~~ON}_ GISHJ1ilSER` _AaTD _C~~R~--INC. ---------------------------------------------
(Payee)
--------------16,7~_~_-"-~'"__~.#f~e_~~--------- Leu~_ V~~~a~_Nevada-----------------------------------
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter descriptiont item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
Order
or Service
schedule, anC other information deemed necessary)
Q
Discount Terms ,~V41,CjFj ~~~
Coat
Per
Dollars
Cta.
4
21,E~4t.
5
2,~
PAYII~NT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
23!
~_
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
Differences ---------------------------------
---------------
-----
(Sign original only)
Date -------------------- * Payee --------------------------------------------------------------------------
- ----------------------------------------------
---------------
-----
(This eertifioeta vot revuired when a I:ke oerUfieste i. m,~ds by c.yee on etteohed bill oe bills)
Amount verified; correct far ___________
(Signature or initials) _________________________________________
f --------------------------------------------------------- -
- -------------------
SIGN
ORIGINAL
(Authorized Oertifying Officer) -
Title
ONLY
-------- -- - - - - - -
~~can~raresZiog--Ofd'iis~r~------------------------
Title --------- ----- --~--~--- /~~-p7 ----- - - - Date -------------------------------------------------------------------------
~~p' THE REVERSE 0 TH 3 ORRMM~ST ISE ERECOTEII WNEN PURCHASES ARE MADE OR SERVICES SECURED WITHO07 WRITTEN AGREEMENT IN ANY FORM
Check No. _-----------------------dated ------------------------____-, 19____-,for $----------------------------------_--_~on Treasurer of the United States in favor of
P^:.l 1.., payee named alwve.
Cash, $------------------------? on ------------------------------------? 19-----. Payee -------------------------------------------------------------------------
(eizn orlefnd only)
? When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the companyor corporate name, as well as the capacity inwhich he signs, must appear. For eaample: Per _________________________________________________________________
"John Doe Company, per John 6mith, Secretary", or "Treasurer", as the case may be.
tIf the ability to certify and authority to approve are combined in one person, one signature only i8 nec- Title _______________________________________________________
essary; otherwise,4he approving officer will sign on the line below "Approved for $___________________ .and 16-22eW-a
over his offic ^
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 ? Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
Forts Ares~ridea ey
? Comptroller General, U. 8.
September 7, 1950
(Qen? Reg. No. Sl, Supp. No. 11)
UBLIC VOUCHER FOR YUKGtlAJ1~
SF.RViCES OTHER THAN PERSO
-~T .
U. . -----------CQ:~tx~.sta.n~_9~~i~~~---------~--------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
THE UNITED STATES, Dr.,
(dive place and date)
Payee's Account No_ ________________
To ---------------ud~ertnr~.,--Go~srl~s2~aia~~~-~-~~'~~~ r--~nsir-------------------------------------------
(Payee)
----------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, an~ other information deemed necessary)
Discount Terms
I~ionth ending 31 July 1957
Direct Labor
T~,ate~ ials ~~ Services
'gavel
Freigri.t w L~;press
Other Direct Charges
Burden
Overhead
to Weight Government B/L No. ~ Total
I certify that the above bill is correct and just and that payment has not been received.
_shausen & _Grier,__Tnc.
otrti6oats h m,.da b7 P 7b m vtfaehad bia or bi1W
~} l Iteq. No.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
SIGN
ORIGINAL
ONLY
Amount verified; correct for _________-_
(Authorized Certifying Officer)
Titk ---------------------------------------------------------- Date ------------------------------------ ----------------------------
THE REVERSE OF THIS FORM MUST BE EIECUTED WHEN PORCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Check No_ ________________________ dated ____________________________-. 19_____, for 5-------------------------------------- on Treasurer of the United States in
Paid by { {favor of payee named above.
l Cash. ~------------------------- on ------------------------------------? 19-----. Payee -------------------------------------------------------------------------
(ai~v orieivd ovly)
? When a voucher is signed or receipted in the name of a company or corporation, the name of the person Per __________________________________________________________ __ _ _
writing the company ar corporate name, as well as the capacity in which he signs, must appear. For example: I
"John Dce Company, per John Smith, Secretary", or "Treasurer", as the case may be.
fiIt the ability to certify and authority to approve are combined in one person, one signature only is and Title ____ _________ _________
? ot6armf~ rhw nnnrnvfne officer will area on the line below "Approved for E__________________
o~ nia ?~ Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-005238000100180018-4
a ~
? Qtaadlard Ford Vo: 108tt-Revised `- ,. , _~. _: ._? a '
Form prescribed byy ? '~.,,._.__.,._.~ ~.-~?--_-
?Oomptroll,r General, II. B. ~ub11C Voucher for ~1'urcha~~"ncl S;1i'C
September 7, 1960 ~ /~ ~J
t EQen. Reg. No. bi, 8npp. No. 11) Services Other Than Personal -- i !j
^. v:~ it ^ 1"~
U. S. _______L'on_cractins--~'Sir_ex----------------------------------------------------- Shee[ No. -----1----- of Bureau I/oucher No. _--1~-------
(Department, bnresu, or establishment)
No. and Date
of Order
July idon
Petty Cash 2110
~~ ~~
2110
2157
2157
2157
2157
2157
20687 2173
2o69g 2173
20479 2174
200.78 2174
20700 2180
20704 2190
21805 2182
20083 2161
20587 2100
20705 2202
Petty Cash 2184
2194
2194
2180
21g6
2186
Powell E~_ ctrie
Supper Mo ey
Von Tobel umber
Radio and Sound
Co.
Dagget~
Suppl.
Daggett 'r Se ice
Electroni Supp
Supper Roo ey
Electroni Supp
Electroni Supp
Elmar Ele roni s
Elmar Ele roni s
Las Vegas Plati g
t~Tholesale lect onic
Woods Ele rico Corp.
Las Vegas chi e
Elgin Met lform rs
Las Vegas Bluep int
H.W. Prie t - rstow
Barstow H ire. C ., In .
Post Of f i e Box - Dag. ett
Radio and Sound Suppl~j
Powell E1 ctric Suppl~
Supper Mo ey
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-005238000100180018-4
Date of
Delivery
or Service
ARTICLES OR SERVICES I QUAN-
(Ente: description, item number of eontract or Federal supply schedule, TITY
and other information deemed necessary)
Total Direct La'cor
7,38;.56
~`rJlaterials ~~ Services
3,909.60
`T'ravel
2, 501. s4
Freight & Express
155.52
Other Direct Charges
296.99
xBurden
5,544.07
Total Direct Costs
Overhead?
Total Direct Costs ~ g
Direct Labor
t7eek ending
7/7/57
1,015.78
"' ~
7/14/57
1,101.59
,P
7/21/57
,42.35
44 ,e
7/28/57
1,274.85
r,~n~~.~x
7/31/57
3 0, 54.99
-Burden
Premium irect Labor 6,930.Og C 80',a $5,544.07
~r~iaterials & Services
P.O. i~~o. Check nTO. Vendor
12.39
14 10
1.05
3.50
53??5
25.74
16 07
23.23
3.50
91.78
18.94
3.28
27.32
45.86
6.45
2 59
65
37
60
75
 Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
gtandardFg'orm sN bed b8{i-Revised
Comptroller General, U. S.
September 7, 1950
((3en. Reg. No. bi, Supp. No. 11)
~~
ublic Voucher for Purchas nd
Services Other Than Personal
CONTINUATION SHEET
U. S_ ______________ Contrae_tin Officer ____________________________ Sheet No. ____ ~_____ o Bureau Voucher No. ______`~__
-------------- ------~----------------------------- f
(Department, bureau, or establishment)
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
-
No. and Date
of Order
Date of
Delivery
or Service
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
TITY
Cost
Per
Dollars
Cts.
p. 0. Tdurnber Chec'_~ X10. Vendor
Petty Cash 2196 Supper
Money
1.
7;
" " 2196 Barsto~
Hdwe.
Co.
11.
3v
2196 floods
lectr
nics
COD)
1.
80
2074; 2210 Las Ve~
s Bl
eprin
27.
24-
2071; 2214 Federa
ed Pu
chase
1.
32
2070; 2216 Las Ve'
s Bl
eprin
~?
ul
'
20677 2223 ~?adio 8.
Soun
Supp
y
7?
~3
20~~77 2223 Radic p,
Soun
Supp
y
1.
1y
20086 2217 Las Ve .
s P~7a
Nine
11.
7
20692 2210 Andrew
Hdwe.
;hie
al
B.
Ou
20671 2213 Ducomm
Met
1 s: S
ply
33.
34
20091 2222 Powell
'lect
is Su
ly
.
27
20575 2232 Wholesa'~
1e E1
ctron'
c
Spe
ialis
s
3~i.
22
207J4 2232 ~r~oles
e El
ctron'
c
Spe
ialis
s
2~?
3'
20007 22r ~ Thiem I
20677 22~o Radio
dust
Soun
ies,
Supp
c .
30` .
~?
` ~
3~-
20722 2256 Radio &
Soun
Supp
x.
22
20709 2220 Lee Off
'ce ~;
ip.
x?
17
20688 22;6 Radio
Soun
Suppl
32?
20088 2256 Radio 8?
Soun
Suppl
5 ?
~::
~>
.20701 2256 Radio ~
Soun
Supp
3:~~%?
0~~
20732 2253 Las Veg
s Coi
Mac"
nes
x.
00
20711 2243 Andrews
Hrdwr
&
tai
4.
5E
20754 2261 Vegas
oto
rvice
20740 2209 A1ano
'rways
20739 2209 Alano
'rways
20688 2277 Radio 8
Soun
Supp
2061] 2277 Radio ~
Soun
Supp
20777 2275 Charles
G. H
tfgt
120670 2274 Eastma
Koda?-
~20075 2273 Arrowh
d U
ive
rp.
20747 2246 Las Ve
s Coi
Mac
ine
20727 2330 Silver
ate
rint
s
2o6g5 2315 Silver
t~
rote
s
~
20726 2257 R . G. 47
lace
Comps
Inc .
4 ?
4`
Petty Cash 2278 Federa
d Pu_
chase
2?
~`_
" 2273 Supper
Money
1
.75
'~ '' 2278 Greyho
d Li
es (E
ress
1
.3
" 2278 Radio
Soun
Supp
y
3
.9
'' 2278 Las Ve
s Ma
ine,
Inc.
3
.7
20648 2290 Radio
Soun
Supp
y
20
.4
'Petty Cash 2295 Radio
Soun
SuPP
Y
3
.2
229, Radio
Soun
Supp
y
1
9
4
5
3
1
2
2
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
gtanaard 1Hrornu Dlo.~ 108-Revised
Form prescribed byy
Cgmptroller Qeneral, U. 6.
8eptemUbr 7, 19b0
CQen~ Reg. No. &1, Snpp. No. 11)
~blic Vobch~r for ~'urchas~
Services Other Than Persona
CONTINUATION SHEET
sH~~
COPY OF
r~-
Contracting Officer Sheet No. ____3______ of Bureau Voucher No. ___ ~_____
U. S. ------------------------------ ---------------------------------------
(Department, bnrean, or establishment)
__ i
No. and Data
of Order
Date of
Delivery
or Service
ARTICLES OR SERVICES I QUAN-
(~~ desc~p andiother iinformation deemed necesrsary) pply schedule. TITY
P. O. No.
Petty Cash
20781
20707
2o7b6
20800
20804
20765
20703
20708
20767
20707
20707
No P. O. ~'r
20327
voUC.~~ `4
5. o
25. 1
28. 1
23. 5
5. o
4. o
l0.
152. o
11. 7
15. 8
18. 7
. 0
1, 050. o
3,909? o
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 istanaara Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
? ~-rm Prescribed bY_ .. ~~1t iDi li!` Vl1~`T!"~11~D ` IC/11D ' ~I TD CLY 1 CC?C ..-'li~~`~- ' ??. ??? ? ?--------- -------------------------------
(Qen. Reg. No. 51, Supp. No. 11)
' '"~`~'"~ " ~?~" ~" SERVICES OTHER THAN PERSO
^q(~mended Felaruary 20, 19b2)
U. S. --------- ~nntrac~.ink,--f.~~iiC@r-------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
THE UNITED STATES, Dr.,
(give place and date)
Payee's Account No_ ________________
To --------------~sl{~x~o>~,--~~xzZ~e~~~~~x~-~-~r~-e~'~--~-nc,---------------------------------------------
(Payee)
! sapc /~1 7
co~Y ~ o~~
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description item numlx~ of contractor Federal supply
UANTITY
UNLIT PRICE
AMOUNT
Order
or Service
schedule, an~ other information deemed natessary)
Q
Discount Terms
Cost
Per
Dollars
Cb.
Period ending 31 July 1957
Fixed Fee
~ 2,200
.00
PAY'N~N'f:
Complete ^
Partial ^
Final ^
Uae continuation sheet(s) if necessary
_
Shipped from
to Weight Government B/L No.
Total
_
'
(Payee must NOT use this apace)
_
I certify that the above bill is correct and
uat and that
) payment has not been received.
Differences ---------------------------------
---------------
-----
(Sisn orisinal only)
-----------------------------------------------
---------------
-----
_shausen_ &__Crer.~--~n~~
---------------------------------~--------------
---------------
-----
ike ameiaasee i. made by parse on seeebsd bia or bills)
Amount verified; correct for ___________
__G`_OT1tY'OlaE'~----------------------
(Signature or initials) --------------------
----------------
-----
2 57 freq. No.
Date Invoice Rec d.
----------------------------------------------------------------------------------------------------------------------------------------
(Addreas) (City) (State)
~~ ~~~~
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for ; -----------------------------------
SIGN
ORIGINAL
ONLY
-----------------------(Authorized Certifying Officer)-----------------------
Check No. ________________________deted _____________________________, 19_____, for S______________________________________ on Treasurer of the United States in
Paid by j {favor of payee named above.
l Caah. 5------------------------- on ------------------------------------? 19-----. Payee --------------------------------------------
-----------------------------
(ai~ otirinsl ady)
? When a voucher is signed or receipted in the name of a company or corporation, the name o[ the person Per __________
writing the company or corporate name, as well as the capacity in which he signs, must appear. For eaample: I __________-"____'_______________'-'-"-----?----------
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
}If the ability to certify and authority to approve are combined in one person, one signature only is nec- Title
? other^.:ea ,tio e .........:......a:..e. esm e:o...... ri,o r.,,o i.ntnm ?? ?..e,.~ooa r.,. a ., e.,n -------------------------------------------------------
o~ eia offii Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 r
st,~a~ra Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
~blic Voucher for Purchas d ~ ~ ~=--~-'-
m sAPC ~ ~ ~ b
E(}en: Reg~No. El, Supp. No. lU
r
~' ~
Services Other Than Pers ~
~~~
CONTINUATION SHEET
g C~1
,l r. :' J
9_ ~
U. S_ ____________Contractin~_ Offic~r_____________________________________________-- Sheet No. ____1___-- of Bureau Voucher No. ____~___--
(Department, buresn, or establishment)
No. and Date
Date of
D
l
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
of Order
ivery
e
(Enter description, item number of contract or Federal su I ubedule
PP y ?
TITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Total Estimated Cost of Contract
'110,000
00
Total Costs billed to 31 July 1957
62,663
39
Percentage oi' Completion
(2) divided by (1)
Total Fixed Fee on Contract
11,000
total Fee Earned to Date
6,270
Amount of Fee Previously Bi lled
x+,0'(0
Amount Claimed Tha.s Voucher
2,200
"I certii'y that the Fixed Fee claimed is
orrec
and
'ust;
nd
that it is proportionate to the progress
made
n the
Contr
ct."
EDG~LI~~'Oi'? , G i ILSIi~At~EI? & GRIEl~,
Ib?C .
ler
vouc~~R '-5
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
 STAT
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4
Sanitized Copy Approved for Release 2010/06/08 :CIA-RDP65-005238000100180018-4