8-C00017466

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HNCIVNDUM FOR: CAIEF, FINANCE DIVICION

VEA : TsD/Bodgot Orficer

EURJECP :T, Snbroject C, Invoice 6 A110taent 1525-1009-19.?

l. Invoice No. 6 covaring theabove subprojeet is attached. It is requeutud'that poyent ba mde as follows:

4041

. 2. The choek should be forvarded to Chief, TED/Research Drench, thre h TeD/Budget Orrfear, no later than Wednesdcy, 2h Argust 1960.

3. Mis is a finel invoiez. However,, fince it is sntictyatad thet ceaitional Nuas will be cbligated for this projact, 1h filss saouia tot de clced.

Chief TSD/Research Eranch

Ipvoice & Certirications

biriributicu: Ceis.& 2 -Aidresace

AUG-ZUGS 126528

CERTIAARABLE OBIGA0 CHA12S-1009-1992

C00017466.

17 Auzust 1360

ALiNRREING OFCER

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RECEIPT

Receipt is hereby acknowledged of the following check:

Treasurer's Check No. 176568 amount of o, 680.87, drawn on the ayable to the

C00017466

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I hereby acknowledge receipt of the following:

Please returnsigned copy(ins) of this receipt

FORM NO. 752 1 AUG 55 REPLACES FORM 36-G6 WHICH MAY BE USED.

C00017466

TO: FROM: SUBJECT:

MEMORANDUM RECEIPT

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(Then rnlea In)

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CERTIFICAIONS

(1) It is hereby cortified thnt thio ia Invoico f6 applying to Subproject No. 66 of MLRA, that parrormnce io satisfactory, that aervicea are teiag, ucccanlished in cccorásnce vith rutual agreements, that a detuiled agonia of the pevouts and rvcaipta is cn file in Tan/i. tht this bill is just and correct eut that paymert thereof has not yet been ade.

Cnief, Tüu/iesearch Bronch

Date:

(2) It. 1s hereby certiried that this invoice amplies to Subproject No. 66 of kaLiRA which wes duly enproved, cna that tie project ia beinr carried cut in eecovlance .ith the monoronáue datea 13 April 1953. frca the DcI to tiaED/A, end the extension of this authority in subsequont menorarda.

Resoarch Director

C00017466

For Services

INVOICE

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Cost Account 1523-1009-1902

Object Class

C00017466.