PROJECT AQUATONE (OARFISH) #118457

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300640077-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 6
• Document Creation Date: December 22, 2016
• Document Release Date: January 5, 2011
• Sequence Number: 77
• Publication Date: October 18, 1955
• Content Type: MEMO

Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
STANDARD FOwM NO. 81
J
O1ce Memorandu, J " UNITED STATES GOVERNMENT
TO : Project Director/li~UUTO rL
-"T"
tministrative Officer/Finance
FROM : Deputy Director of Security (Investi ,ztions
SUBJECT: Project ~1 U.:TJ ]I (OLP..FIS;I)
1115457
DATE: 18 O CT 1955
'SAPC7-2 %S
COPY OR a-
1. This is to a6vise th
t
;,
of this on ?_0 October. 1955, hand-delivered one U.S. Treasury Check sayable 11tot~ve
in the amount of
6
59
, 003.0, , numbered 10, 307,329
? t1le Locl:heea Qrcrc,ft Corporation, Burbank, California.
2. ittac'.1eC' hereto is the
i
or
zisa1 and one cony of the
receipt obtained from Loc tiheed which identifies the -particular
check involved and further confirms delivery of same.
FOR TEE DjaEC:aa CF SECURITY:
.ttt tachment :
recent
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
RECEIPT OP PAYI? 'ITT
Receirt is acknowledged of United States Treasury
Check 1'10,307,329, dated 3 October 1955, in the amount
of X596,003.03.
A71,x40 la~~-
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
SAC 2020
C y of 5
5 October 1955
A 0RAM 2
ATT TION:
SUBJEM
Deputy Director of Security (
in the Amount of 0596, 003.03
Transmitted herewith is a Treasury Check, number 10,301,329,
dated 3 October 1 955., in the amount of ,596,003.03 for secure
delivery to:: The check represents payment for
contractor's - 3.nvaice 9-I.
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
cc ty (I
October
mount of ;_?596,003.
Meek, nuser 1J,
of 596,,003..3 for secure
for
s t ve Of,
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
SAPC r 9
Copy'-3 of 5
29 September 195
l P: ?D. Fulls Chief., Fiscal 'Division
.s' ;sbursc :t per Allotment 5-1004-50,-032
(Objective Claevi"ication 09.9)
1, Please i - s u o U , T c < 77 Eck in the amount of
9,5003-33 favor of
payment of invoice
5-1., dated 20 S to r under contract iii'-1913.
2. The contract and inv aicc seers mast appear on the
check, and the check should be cited 3 October 1955. Pertinent
documentation in connection with this classified transaction is
on file in the office of the Project Coiuptroller.
3. tppropr to certification to support your records is
contained in a -rorandw sigma by the Director dated 2 January
1955.
`3s ch vc = represents a partial progress pant urger
the contract cited which was executed for class ied purposes end
will be accounted 'or to the Finance DivS.aicn. Accord3,.r *1.y the
disbursement should be charged to Oenerrl Ledger Lccount 1T;7,
t i t l e ' . ' Usbwsing )fficor's Cash Available to Finance 1.vision.
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640077-2
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STAIR
APPR
STAT
SOLD TO
U. S. Government
Contract SP-1913
L/
STAT
CertifliAd Officer
STAT
Progress Payments per paragraph (b) Clause II,
"Payments", of General Provisions, Contract SP-1913
Statement of Total Costs Incurred from Inception throug2 9-4-55~
Direct Material $1,171,494-57
Direct Labor 1,707,821 37
Manufacturing Expense (Rates $2.50 & $3.30) 1 84 60 2
Total
General Administrative Expense (Rate $.80)
Total In Plant Cost
Cost of Items Invoiced
In Plant Costs Eligible for Progress Payments
10% of Item 8
Total Eligible for Progress Payments
Total Amount of Progress Payments to Date $328692285.14
Total Progress Payments Recouped to Date 0-
Unrecouped Progress Payments
Balance Eligible for Progress Payments
Date 9-20-55
HOW SHIPPED 0
.
-< c)
TERMS
Invoice
No. 9-1 0 0
lu'\
63,925.46
97,505.811.
61,431-30
-0-
$4,2 96 14 .13
65,286.17-
32 6 285-14
9 003
I certify that the above statement of costs is just and correct to the
best of my knowledge and belief; that payment therefor has not 'teen
received; and that unencumbered title to the material d work in
process represented herein rests in the government purs t to he
progress payment provisions of the contract.
FOR PAYMENT:
11 OUR ORDER NO.
Signature
Title Authorized RRpresentitive
$596,003.03
A
A
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I
11 PACKING SHEET NO.