PERKIN-ELMER CORPORATION INVOICE #11062

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300580022-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: January 10, 2011
• Sequence Number: 22
• Publication Date: October 16, 1957
• Content Type: MISC

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SAPC e-0fZf
COPY / OF .
Sanitized Copy Approved for Release 2011/01/10: CIA-RDP89B00709R000300580022-9 A#Z
THE PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE: VICTOR 7-2422
ORIGIN eEEt.
AREAS AREAS
6EET1N?
ATION
QUOTE NO. NO.
INV.
" BELOW
T
O 1
r THE INTERNATIONAL SURVEY CORP.
% MR, JOHN SCHOt.NER, JR.
228 EAST 42ND STREET
NEW YORK, NEW YORK
INVOICE NO.
11062
INVOICE DATE
1e-16-57
SHIP VIAL PPO - COL
F.O.S. SELLERS FACTORY
UNLESS OTHERWISE SPECIFIED
PARTIAL
COMPLETE
ITEM
OMAN.
PART NO.
COOK
DESCRIPTION
OTT.
SHIP
UNIT PRICE
INVOICE AMOUNT
NO.
.
AMOUNT BILLED FOR ITEMS PRE-
VIOUSLY DELIVERED
399779241-37
IN
OIC
# 152?
CO
RA
T ITEM N
O*
HYCON PAT NO.
UNI
PRICE
TOTAL
151-
A
FIRST ARTICLE
1,$9.08
152
122 PRODUCTION UNITS
38aOO
836.88
2 9
~1 PRODUCTION UNIT
,200.08
1,200.10
288
FIRST ARTICLE
,898.80
1,890.0e'
289
/22 PRODUCTION UNITS
38.10
836.9o--
280
?
-'FIRST ARTICLE
'890.04
1, 898.88 `'
29
el
/22 PRODUCTION UNITS
.
38.11
Z
31
4 PRODUCTION UNITS
,880.1
f 11
#16,89$.0!
TO
AL
MOUNT BI
LED
FOR ITEMS DELIVERED
3,
1
949139
7
LE
S:
IEWIDATI
)N 8
PROGRESS BILLINGS 0 91%
:g
666
$
59,4725
LEI
S:
MOUNT BI
ED
ON PREVIOUS INVOICES
1.
AMOUNT DUE ON THIS INVOICE--N>
--
--------
$ 1,521.82
APPROVED t?
STA
T
EXAMINE MATERIAL, ON RECEIPT. IF DAMAGED. ENTER CLAIM AGAINST CARRIER AS OUR RESPONSISILITY CEASES WHEN MA1tO,! K I DELIVERED
TO CARRIER. CLAIMS FOR SHORTAGE MUST SE MADE WITHIN FIVE DAYS FROM R8,419.1 PT OF GOODS. GOODS WILL NOT ?E ACmi FOR CREDIT
AFTER SO DAYS FROM DATE OF INVOICE.
IwVnIIrE
Sanitized Copy Approved for Release 2011/01/10: CIA-RDP89B00709R000300580022-9