6-C00017457

[PAGE 2]
ME-DFANDUM FOR: CHIEF, FINANCE DIVISICN

VIAI ISS/Budget: Offionr

SUBJECT: MEULIRA Subproject 58, Invoioe #1 11otmnt6-2502-10-001

1. Invoice No. 1 is attached covering the above subprojeot. This is a final invoice. It is requested that payment be made as follovs:

Cne caghier's check in the amount of \$2,000.00 draum on a gnd ane check in the amount af \$80.00 drawm ona bank. Both abecks are to be mda perable to the

2. The above checks should be farwarded to Chief, TSs/Cheaioal Division, through TSs/Budget Officer, no later than 11 April 1956.

3. The total of the above ahecks represents the entire axount of this subproject. It is requested, therefore, that Subproject 53 be closed.

I CERTFY A

CLIGANIE 1811
こnANG:T L:VEN 6-252-10-01

TG OTCER

Attachsents: Invoice & Certifications

CHECK#ONJSY9E AMOUNT CF \$ RECEIVE.1665

Distribution: Origk 2 - Addressse 1 - Coxptroller

CHECK#6730 THE AMOUNKDE S RECEIVE.16AP

C.FICER

C00017457

28 March 1956

[PAGE 3]
CERTIFICATIONS

(1) It is hereby certified that this is Lovoice 1 applying to MKULTRA Subproject 53, that performance is satisfaotory, that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Date:

(2) It is hereby certified that this invoice applles to MKULIRA Subproject 58, which was duly approved, and that the project is being carried out in aocordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this sutharity in subsequent memoranda.

Date:

C00017457

INVOICE

For Services

\$2,080.00

[PAGE 4]
HOHORDIN FOR: COMPIROLLER

ATTEXTIOE: Finance Division

GUBJIT: HTLIRA, Subproject 53

Under the autborily sranted in the Mnocrandus dated 13 April 1953 from the DCI to the DD/i, and the extension of this authority in sabequeat smoranda, Subproject 58 bas beea approved, and \$2,030.00 of the over-all Projeat MiLIka Sunds bas been obligeted to covrr the subproject's expeases and stould be sharged to Allotmeat 6-2532-10-001.

APHOVED PE COLIGATION G FUNDS!

ICERTIFY TH'T FNDS&F AVAILABLE OBLIGATICIRFTMCE. :821 1958 CHARGE 10 ALICIMENI NO. 6-2502-10-00

AOING OFACER

Lescarch Director

Date:

Distributient Cirig k 2 - Addreasee

1 - TSS/OC
1-ISS/FASB
1 - TSS/SRB
2 - TSS/CD

TSS/CDJ

C00017457.

21 Narch 1956

[PAGE 5]
31Lub. 58
3p Some, Jebss

RECEIPT

Receipt is hereby acknowledged of the folowing two checks:

Cashier's check No. DM 35619, datad April 12, 1956, in the
amount of \$2,000.00. drawn on fhe
payable to the
Treasuror's ceck No. 61730, dated April 12, 1956
of \$80.00, drawz on the E
payable to the

Dor 17 lyir se

C00017457

[PAGE 6]
C00017457