PROJECT AQUATONE (OTROI) #118458

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300650047-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 15
• Document Creation Date: December 22, 2016
• Document Release Date: January 12, 2011
• Sequence Number: 47
• Publication Date: July 21, 1955
• Content Type: MEMO

Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
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Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
1 July 1955
mhis is to acknotialedge receipt this date of a letter
of transmittal dated 1 July 1955 and check (1004, drawn on the
account o at the East Midtotim
Branch of the National City Bank of New York,
These items were signed by the undersigned and returned
to the deliverer for forwarding.
Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
25X1 SIPC 1472
13'LQNDARD FJRM NO. 84 ~ ~ ~ ~j ~
~~,
C~~~V~~L~ Copy 1 ofd
?-{~jce 11/le~ov~~nduyn ? UNITED STATES GOVERNMENT
JJ''
To ? I~r. Richard P'~. Bissell, jr.
nn'rE: 21 J U L 195 5
~toNt Deputy Director of Security (Investigations and Support)
suB,iECr: Project A~UATONE (Octroi)
ir1181~58
25X1
25X1
1. This is to advise that on 1 Jul~T 1955 a representative
this office delivered check No. 1004 drawn on the account of
and letter of transmittal dated 1 July 1955
for the signa ure o These items were signed by
Schoemer and forwarded to the Perkin-E].eier Corporation, Norwalk,
Connecticut, as you requested.
Attached, hereto, is a copy of the receipt^executed by~~,'r
r---
check invo ved and further confirms delivery of same.
3. Also attached is a copy of this memorandum with the original
receipt which is intended for the Project Finance Officer.
FOR THE DIRECTOR OF SECURITY:,
Attachment:
Copy of Receipt
cc: Project Finance Officer
(with original receipt)
25X1
25X1 Oc~-ta~:
Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
STAT
THE PERI~IN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
30
Norwalk
1V? 42907
42907
HOW SNIPPED
CHARGES
DATE ENTERED
OUR ORDER NO.
YOUR ORDER NO.
DATE SHIPPED
IN VOIC` DAT<
1
23970
I
6-15-55
NO. I
I QUANTITY II
DESCRIPTION I
I UNIT PRICE I
I AMOUNT I
I T O T A L
Sub-Contract, Labor, Overhead and
Material Costs Incurred to date.
9659.?87
9,659.87
''9,659.
87
STAT
~03~ s S
on c ng cer Cer cer
PPROVED:
ST
AT
Richard M. Bissell? fir.
~
Approving Officer
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NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOOD.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER SO DAYS FROM DATE OF INVOICE.
CUSTOMER' Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 IORM A >, ,,.~.
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
STAT
THE PERI~IN?EZMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
SOLD TO:
TERMS: ~0 DAYS NET-NO CASH DlscouNT. F.O.B.
11T? 42908
42908
SPECIAL MARKING
MOW SMIPPBD
CHARGES
GATE ENTBRED
R NO.
?
YOUR ORDER NO.
DATB SHIPPED
B
Tg
I
I
I
2'1033
I
I
~_~~
55
NO. I
I QUANTITY II
D E S. C R I P T I O N I
I UNIT PRICE I
I AMOUNT (
I T O T A L
O
Sub-Contract, Labor, Overhead and
Material Dosts Incurr?d to Date
1074.4
10,874.48
`10,874
48
ST
AT
on rac ng cer er ng Officer
PPROVID
ST
AT
d
~
ichard M. Bissell, fir.
pproving Officer
~~~~
to ~
38
~9~.
(~
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOOD.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF INVOICE.
CUSTOMER' Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 wCRM A >, ,,.~.
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
THE PERI~IN-ELMER CORPOR.A-TION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
STAT
TERMS: 3~ DAYS NET-NO CASH DISCOUNT. F.O.B.
N? 42909
429 09
MOW SHIPPBD
CHARGES
DATE ENTERED
OUR ORDER NO.
YOUR ORDER NO. DATB SMIPPBD INVOICi DATt
24136
I 16-15-55
NOM I
I QUANTITY
II DESCRIPTION
~ UNIT PRICE I
I AMOUNT I
I T O T A L
Sub-Contract, Labor, Overhead and
Material Costs Incurred to mate .
,E-~.9.60
68, 649.60
X68, 649
60
ST
AT
~~
Contracting cer er y cer
APPROVED:
ST
AT
~' /~ ?/
c sse , r.
Approving Officer
D
0/~ U`
/d
,,
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOOD.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER SO DAYS FROM DATE OF INVOICE.
CUSTOMER' Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 CORM A >, ,I.O4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
THE PERKIN?EZMER CORPORATION
MAIN AVENUE., NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
STAT
TERMS: 3~ DAYS NET-NO CASH DISCOUNT. F.O.B.
Norwalk
N? 42910
42910
SPECIAL MARKING:
HOW SHIPPED
CHAR6fi3
DATE ENTfiRED
OUR ORDER NO.
YOUR ORDER NO.
DATE SHIPPED
INVOICE DATE
24211 (
I
1
6-15-55
NO. I
I QUANTITY
II DESCRIPTION I
I UNIT PRICE I
I AMOUNT I
I T O T A L
Sub-Contract, Labor, Overhead and
Material Costs Incur red to mate
3257.33
3,257.33
X3,257.
33 ~"
ST
AT
~/ ~~/5~
Contracting Officer Certifyi Officer
APPROVED:
~ ~/~
~(
ST
AT
~Q~
Approving Officer
~
Richard M. Bissell, fir.
~r~~
t
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF INVOICE.
CUSTOMER' Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 ?ORM A >, ,.as
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
THE PERKIN-EZMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
STAT
TERMS, 3~ DAYS NET-No CASH DlscouNT. F.O.B.
N? 42911
42911
SPECIAL MARKING,
HOW SHIPPED
CHARGES
DATE ENTERBD
OUR ORDER NO.
YOUR ORDER NO.
DATB SHIPPED
I
(
I
I
I
I l~ g55
NO. I
I QUANTITY II
D E S C R I P T I O N
~ UNIT PRICE
II AMOUNT I
I T O T A L
Sub-Contract, Labor, Overhead and
Material Coats Incurred to 'Date.
3303.21
3,303.21
3,303
.?_1
STAT
~i~D gJ
Contracting Officer Ceetifying Officer
APPROVED:
ST
AT
{s7~~~
D~~
~l
~R'
Approving Officer
~~~
b~
f ~~
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODa.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF INVOICE.
CUSTOMER'-Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 FORM A >, ,,.~.
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
THE PERKIN-ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
STAT
TERMS: 3o DAYS NET-No CASH DISCOUNT. F.O.B.
Norwalk
11T? 42912
42912
SPECIAL MARKING
HOW BHIPPHD
CHARGES
DATE ENTERED
OUR ORDER NO.
YOUR ORDER NO.
DATE SHIPPED INVOICE DATA
I
I
24372
(
I
_
6 15-55
NO. I
I QUANTITY I
I D E ^a C R I P T I O N
n
II UNIT PRICE
II AMOUNT
II T O T A L
Sub-Contract, Labor, Overhead and
Material Costs Incurred to mate .
15,741.11
15, 741.11
~15, 74
.11
STAT
d.~~
Contracting Officer Certifyi Officer
APPROVED
ST
AT
6~0
IO~~ rr''
~
Ric r M. B sse , r.
y,~~
Approving Officer
~ ~~6
II ~
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODe.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 80 DAYS FROM DATE OF INVOICE.
CUSTOMER': Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
THE PERKIN-~R CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
STAT
SOLD TO:
Above;
TERMS: O DAYS NET-No CASH DlscouNT. F.O.B.
---
lv? 42913
42913
MOW SHIPPED
CHARGES
DATE ENTERED
DER NO.
YOUR ORDER NO.
DATB SHIPPBD
N
Tt
I
I
I
~~3~O
I
I
1~-~~
~ NC I
I QUANTITY I
I DESCRIPTION N
UNIT PRICE I
I AMOUNT ~
I T O T A L
Sub-Contract, Labor, Overhead and
Material Costs Incurred to Date.
u.,324~6
4,324.96
14,32
.g6
STA
T
5
Contracting Officer Certifyi Officer
~~DI.~
~"
J
APPROVEn :
j p
STA
T
~%~,"
3
.~
y d~ ~9
Richard M. Bissell, 3r.
Approving Officer
NCtTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOOD.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 80 DAYS FROM DATE OF INVOICE.
CUSTOMER Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
STAT
THE PERI~.I1~T-~R CORPORATION CPC 12so
~~
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2,422
TERM$~ 3o DAYS PIET-NO CASH DISCOUNT. F.O.B.
(033)
Norwalk
N? 42914
42914
HOW SMIPP[D
CHARGES
DATE ENTERED
OUR ORDER NO.
YOUR ORDBR NO.
DATE SHIPPED INVOICB DAT[
24408
I
- 16-15-55
NO. I
I QUANTITY II
D E ^a C R I P T I O N I
I UNIT PRICE I
I AMOUNT I
! T O T A L
Sub-Contract, Labor, Overhead and
Material Costs Incurred to Date.
9,477.64
19,477.64
~v19,47
.64
STAT
~03~~ .
Contracting Officer Certify ng Officer
APPROVED:
/~p~~
r
ST
AT
y~
~~
~,p,~l'
4~
Approving Officer
1~~b
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODe.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 90 DAYS FROM DATE OF INVOICE.
CUSTOMER' -Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 -oeM A >, I,aa
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
~"HE PERI~IN?ELMER CORPORATION
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
STAT
Nortaalk
N? 42915
42915
SPECIAL MARKIPtG~
MOW BHIPPHD
I CHARGES I
DATE ENTERED I
~4424ER NO.
YOUR ORDBR NO. I
DATE SHIPPED I 6-i5 55?
NO. I
I QUANTITY II
D E S. C R I P T I O N I
' UNIT PRICE I
I AMOUNT I
I T O T A L
Sub-Oontract, Labor, Overhead and
ater al osts Incurred to mate
3631.5
3,631.56
X3,631
56
ST
AT
~3o g
Contracting Officer Cer cer
~,~ p/.~~
APPROVED :
A?~
ST
AT
Approving Officer
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOODS.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 80 DAYS FROM DATE OF INVOICE.
CUSTOMER Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
THE PERKIN-ELll~IER CORPORATION ~ sAPC ~Idq
MAIN AVENUE, NORWALK, CONNECTICUT
STAT
TELEPHONE VICTOR 7-2422
TERMS: 3o DAYS NET-No CASH DlscouNT. F.O.B.
Norwalk
N? 42916
42916
SPECIAL MARKING
MOW 9HIPP6D
CHARGES
DATE ENTERED
OUR O
ER NO.
YOUR ORDER NO.
DATE SHIPPED
"
`
I
I
~
I
G
I
6
i5 55
NO. I
I QUANTITY II
T I O N I
D E S C R I P
) UNIT PRICE I
I AMOUNT I
I T O T A L
Sub-Contract, Labor, Overhead and
Material Coats Incurred to y~ate.
8753.14
8,753.14
X8,753.
14
STAT
"
G
D
S
Contracting Officer Certifying Officer
APPROVED :
~~ ~~~
ST
AT
? ~~
~
1
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOOD.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF INVOICE.
CUSTOMER' Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 .oeM A >, ++.~?
 ~'HE PERI~IN?ELMER CORPORATION
STAT
Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
MAIN AVENUE, NORWALK, CONNECTICUT
TELEPHONE VICTOR 7-2422
30
Norwalk
Na 42917
42917
SPECIAL MARKING:
MOW SHIPPED
CHARGES
DATE ENTERED
OUR ORDER NO.
YOUR ORDER NO.
DATE SHIPPED
INVOICR DATC
24884
I
6-15-55
II
QUANTITY II
DESCRIPTION II
UNIT PRICE I
I AMOUNT I
I T O T A L
NO.
Sub-Contract, Labor, Overhead and
Ma erial Costs Incurrod to Date.
1023.73
1,023.73
p 1,023
73
ST
AT
3D~
Contracting Offictr Certifying 0
cer
APPROVED
~~
ST
AT
/p~~
l~~~r8
~~yy
~Y
Richard M. Bissell, fir.
~ ~
~o~'69G
NOTE: CLAIMS FOR SHORTAGE MUST BE MADE WITHIN FIVE DAYS FROM RECEIPT OF GOOD.
GOODS WILL NOT BE ACCEPTED FOR CREDIT AFTER 30 DAYS FROM DATE OF INVOICE.
CUSTOMER Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4 AORM A . lae,s
 Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4
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STAT
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Sanitized Copy Approved for Release 2011/01/12 :CIA-RDP89B00709R000300650047-4