PROJECT AQUATONE (OCTROI) #118458

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300650039-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 11
• Document Creation Date: December 22, 2016
• Document Release Date: January 12, 2011
• Sequence Number: 39
• Publication Date: September 28, 1955
• Content Type: MEMO

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SAPC - 26.10"
,,ra~rna w ~. COPY / OF3
? ~~~~~ MENT
Office Memorandum ? UNITED STATES GOVERN
TO : Project Director/AQUATO DATs: 1958
Attention $ A strative Officer/Finance
FROM : Deputy Director of Security (Investigations and Support)
SUBJBCr: Project AaJAT (Octroi)
#13.8b58
your request that a representative
1? Reference made and letter of trans-
of this office deliver sre1955 for his
aittal dated 16 Septeab
signature.
2. This is to advise that the above request a carried out
on 20 Septmber 1955, after which the sign
to the Perkin & Elmer Corporation, Norwalk, Connecticut.
ed hereto, is an original and one copy of a receipt
3? A This receipt identities the particular
ecuted or pntias delivery of aas*
check involved and
FOR THE DIRECTOR OF SECURITY:
Attacbaent$
Receipt dated end one) 1955
1, "I&RET
S-L
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 STAT
STAT
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This is to acknowledge receipt this date
of a letter of transmittal dated 16, ptember
1955 and check #1008, drawn on the account of
at the East
Midtown Branch of the National City Bank of New
York.
These items were signed by the undersigned
and returned to the deliverer for forwarding.
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SAPC 1610
copy,, of
S~ 2 1
~ X55
z' DUN F0:1:
ATTI TION:
SUBJECT:
Deputy Director of Security (I & S)
Transmittal of home m7 Letter to Mr.
1. Please forward through secure channels the attached check
;;'I.ti08 in the amount
16, 1955, to
to be aimed by
v5, 367,#2 and letter, each dated Segtc ber
The check and the letter are
and then sent by hira to the Perkin.
i`xaer Corporation.
2. Do not stamp
otherwise mark either
a security classification on the letter or
the letter or the check in any way that would
indicate U. S. Goverment interest.
PrO- ec ozptroller
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SA C 1610
CcPY-3 of
5
rr
25X1
25X1
25X1
25X1
'y"; Deputy Director of Security (I & 3)
ATT I(Am
c ' ;''II an d i of E'_ -,AfV k n Letter to Mr,
1. Please forward through secure Ctaue13 the attached check
)8 in the amount oo and letter, each dated September
3.6,. 1 ,05 1 t The check and t letter are
ent by him to, the Perkin~-
r corporation.
2. flo not stamp a eecur .ty clas sification, on the Letter or
otherwise mark either the letter or the check in any way that would
indicate U. S. Goverment interest.
to be signed by
Prc jeet Ccq troller
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 Sanitized Copy Approved for Release 2011/01/12 : CIA-RDP89B00709R000300650039-3
septa r vc;, 1955
The Pe rldnw j. mer Corporation
Z7rtn Avenue
ioxw k, Connect cut
Attention:
Centlemenf
Attachec.l is -;,IY +C 1 MA , No. 104, meted Septimber 3.6,. 195~3,
in t,e amount at w ,ch ropre ente p meat oo your
1nvoicer nu '&% lay&5 ., b D 2, UU), in the respective
a1ounts of ,446?72, 1276.10. and very truly yours,
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 Sanitized Copy Approved for Release 2011/01/12 : CIA-RDP89B00709R000300650039-3
COPY OF
/
August 29,1955
s
9
The attached invoices cover deliveries made against our contract
during early August. Detailed information is given below:
Invoice 44110 covers the delivery of four sets of Item 37 of the
contract, filters for the 24" lenses. These filters are now in
P-S stores in Pasadena, California.
Invoice 43851 covers the delivery of one of Item 4, two of Item 5,
two of Item 6 and two of Item 7 of the contract. These are the
four window sizes which make up one set for Configuration B. These
were shipped to SFM.and are now in his possession.
Invoice 44032 covers services rendered during June and July 1955 by
JGB under Item 20 of the contract.
tum/dmg
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7
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August 29, 1955
Invoice
Number
Amount
Unabsorbed
Progress Payments
Expected
Payment
43851
$2,348.00
$2,071.99
$276.01
44032
4,648.72
4,648.72
44u0
1.oo
1 3
00
.
Totals
$ 7,439.72
$ 2,071.99
$ 5,367.78
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 STAT
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TH$ PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TLLIM10NE VICTOR 7-2422
N? 43851
The Perkin-Slag Corpor at iara
ProJeetor Division, P.O. Box 68
Ridgeway station, Stanford, coaneotioat (007)
TERMei 34) DAYS NsT-No CASH DISCOUNT. F.O.B. Norwalk
Now SNIPPEO I CHARGED
STAT
ITEM 11 QUANTITY
NO.
1-20-55
)33)
DATE SNIPPED J_NVOICI DATE
UNIT PRICE II AMOUNT TOTAL
324.00
329.00
255.00
428.00
324.00
658.00
510.00
8-56.00
12,348.00
Progress Payments Roseived on,v
P1804 and 42908: * 15, 74.99
Less Amounts Billed on
Invrises So. 4335 and No.
43366 and No. 43559 13,403.00
$ 2,071.99
Amount Dae .............
STATPPROR1111 FCR PADIMT:
STAT
Ccilrastig ffioer CertifytAg Officer
NOTE CLAIMS FOR SHORTAGE MUST SE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS.
GOODS WILL NOT ISE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF INVOICE.
1 276
O1
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STAT
SHIPPING DOTICZ"
IWYO ICD/H/L/ NO.- 43851
C08S01a1;R ORDX4 90. & DAM 8115-55
YAO111 PIIREIN II MDR OOBP.
SDt
C11-11RIUs
PARR' O. DIHCHIf iow IA11TITT
1,??20??1-11