[PAGE 4]
W 264 29-2

[PAGE 10]
Under the authority gcanted in tas sencraadun dated 13 April 1953 frce the DCt to the.bo/a, and ths exteosion of.this authority in sub. sequeut mémoranda, Subproject 140 naz ceen approved, and \$22,500.00 of the over-all Project VXULTRa funds lave been-ohltgated to cover the subprojeot s expenses and sbould oo.charged. to cost cante: 4l25-l390-3902

EUCO 33 4212 4 1 2

[PAGE 12]
ICERTIFY THAT FUNDS ARE AVAILABLE OIGATION REFERSICE CHNCE1O LOTMENT  3125-1398-3907

GROUP1 Excluded from auto matic downgrading and declaseification

[PAGE 18]
Cost Account 2125-1390-3902

Object Class

(When Filled In)

[PAGE 19]
KOORABTOM FOR: The Conptroller

ATTERTION : -Finance Divistcn

SUBJECT MULA, Sbprojeet140

Under the suthority grauted in the meorandun dated 13 April,1953. fra the ICI to tho.ID/A, end the extension cf this auchozity in sobsequens recorende;. Sobprojeet 140 has beea ayorqved and\$40.000 of the over-ell frojeet MKUuERA fuds beve béen cbligotsd to cover ths subproject's expenses and shovld be cborged to cost csntee 2l25-1390-3902

Distribution: Origdire). & 2 - Adáressee

14019

Date:14 March 1902

AUTHORING CANCER

[PAGE 20]
(u1 pellid uaym)

[PAGE 29]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1 TSD/Budget Offlcer

SUBJECT

-MKULTRA, Subproject No, 140, Invoice No. 3, Aliotmont 2125-1390-3902

1. Iavolce No. 3 in the amount of \$2, 567.72 covering the abovs subprojoct ls attached. Other involcos will follow. Payment ehould ba made as followe:

Cashler'a check In the amount of \$2, 567.72 drawn on a bank,payable to

2. Pleaso forward the check to Chief, TSD/BB through TSD/Budgot Ofdlcer no later than 23 July 1962.

Chtef, TSD/Biological Branch

Attachments: Invoice & Certifications

Distributlont

Orig & 2 = Addrosseo 1-TSD/FASS√ 2=TSD/BB

CERDEY PSAT FOES ARS ANA QRUCATON RE/TRSICE NO. 16.78 10  3125-1390-3901

CHECK#IN THE AMOUNT OF\$ RECEIVED.

120.29

9 Juiy 1962

[PAGE 31]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSD/Budget Officer

SUBJECT:

MKULTRA. SubproloctNo, 140. Invoics No. 2 Allotment 2125-1390-3902

1. Involce No. 2 in tho amcount of \$1, 500.00 covering the above subproject ls attached. Payment should be made as follovs:

Cashler's check in the amount of
\$1,500.00 drawn on a bank
payablo to C

2.=Please forword the check to Chlef, :TSD/BB through TSD/Budget Officer ao goon ss poselble,

Chlef, 4 TSD/Biological Dranch

Attachmentel Invoice & Certifications

8 AY

LCRDY TRAE RUDS AS 7TALCL
78
0212513903902

ALOCRING OJCEA

-TSD/FASS 2 -TSD7BB RECEIVEDE

8 May 1962

[PAGE 32]
17 Apr11 1962

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSD/Bbdget Olficer

MKULTRA, SubproJect No. 140, Invoice No. 1 Allotmont 2125-1390-3902

1. Iavoice No. 1 In the amount of \$1, 000.00 covering the abovo subproject la attached. Paymont ohould be. made as followe:

Crahior's check fa the amount of \$1, 000.00. drawn on a bank, payable to C

2. Please forward the check to Chief, TSD/BB through TSD/Budget Officor ds soon ae poselble.

Chlef, TSD/Biological Branch

Attachmente: Invoice & Certiflcatlone

Dietribution: Orig. & 2 - Addressee √1-TSD/FASS 2 - TSD/BB

ICEREY DOAL RROS A LALAEAU012125-18903902

CHECK#IN THE: AMOUNT OF S\$/000.0O RECEIVED. N

[PAGE 34]
CERTIFICATION

H Thie ia to certiry that I have received an accounting from Subpject  (fomnerly MULT-llo) for the period ending 31 March 1065. The accounting reflecta exponses in the amount of \$1,210.86.

2. As the reported expenditures are applicable to the project when it vas authorized under the DCI approval of MULTRA & lho the project researcher has forwmrded an analyeis of disbursenents cnly. This analyais of disbursenents hae been reviewed and approved by the DC/TSD.

3. I further certify that to the bost of ay knowledge and belfef tho expenditures reported are for the purpose authorized by the projeet approval, and that further advances are warranted.

[PAGE 36]
MEMORANDUM.FORt Chief, Covert ClaimS Branch

SUBJECT1 HKULTRA, SubprOJeCt No, 140

1. Attached is a certification from Chief TSD/Biological Branch for MKULTRA, Subproject No. 140, Invoice\_15,-which should be recorded inaccount 760,0 (25-770185,000140). This certificationin the amount of \$15,289,14 is tho final accounting,The remaining funds,\$1,210.86, should be transferred. to Subproject : H

2. Project aotivities of MKULTRA l40 have been terminated. Subproject has been approved to continua TSD-interosted research activity.

18026

7 September 1965

Chief, TSD/SS

[PAGE 37]
Chrer, TSb/mB

CERTIPICATION

I, tho undersigned, havs recoived au accounting fron MULTRA ab-Project 140, for Invoice 15, in the amount of f15,289.14. This accoumting is being retained in TsD/Bar vhere it nay be revleved by the Certifying Orficer upon request.

I further certify that satisfactory nervices represonted by the accounting have been recoived and that to tho beot of ry knovledge the funds advanced for such oervicee wore expended for the purpose authoriaod.

[PAGE 38]
Herewith is a provisionalstatement of the position of the Thyroid Project budget:

The distribution of funds expended is as follows:

If you require further information we will be most willing to assist you.

110-38

March 31, 1965

[PAGE 39]
dated April 20th, 1965,drawn on thé payable to the C order of inthe amount of \$2,750.00.

Receipt:is hereby acknowledged\_of Treasurer's Check

[PAGE 41]
Professional-Services-Rendered For Period N.vember 23, 1964 to March 19, 1965 \$2750.00

I certify that services or saterials have been satisfactorily received ant the expenditurea wero incurred on officlal burlpoa

[PAGE 43]
Receipt is herebyacknowledged of Treasurers

in the amount of \$1,000.00,

[PAGE 44]
(OU  )  A

= SERN P P PCNAL CLANT NAEMMOF REL PVE PV UE YND

t e   e  e     sv ar  r o pe  e      a  s ed Sn a    a z   a ve t e       e 00"0000\$ VL         t   n o o ' 7a0

[PAGE 45]
Professional Services rendered For Period August 4, 1964 to November-231964 \$1000.00

I certify that servlces or leriais have boun satisfactorily receiver nt tha exponditure were incurred on officlal business. Date277Rc/96

[PAGE 46]
RECEIPT

Receipt is hereby acknowledged of Treasurer's Check dated August 24th, 1964, drawn on the ,in the
payableto

amount of \$1,500.00.

#14

Professicasl Services Rencered For Period May 5, 1964 to August 4,-1964

I certify that services or materlals have been satisfactorily receiyeda e expenditures were incurred on offictal csiness.

[PAGE 48]
A

Just a note on redtapeI deposited the- \$16,500 in my research account\_and wrote a check for the same.amount to I found they had toformally accept it at a Board meeting, so.I took bąck the check. We will have to pay. some bills and payroll, so the-amount gets will be less:this.I-expect it to be straightened cut-in a week.

2 wllT uhd amnt nun fo dibryenty A

[PAGE 49]
Dear Doctor

This wi11 acknowledge receipt of \$16,500,00 as.a donat ion, through yoy, from the for the

These funds will be expended on your: authorization in accordance with your letter of August 5 1964.

Thank you, and your donor, for your kind consideration.

Very\_truly-yours,

Controller

[PAGE 50]
\$16,500.00.

[PAGE 52]
Receipt is hereby acknowledged of Treasurer's

Check No. of·May 25th, 1964, drawn-on the payable-to in the C amount \_of \$2,295.50

[PAGE 53]
Professional Services\_Rendered For period March 16, 1964 to May 5, 1964

\$2295.50

& dertify that services or materiala bavo tcon Satisfâctorily received an ta expenditures Were -inourred on officicl

[PAGE 55]
Anley the, autkerity granted s
iroa the PCi te the So/à. zad the
3oquent xemoeapda, Sabprojset 140 \$22,500.00
2: 4125-1390-3902.

[PAGE 56]
Branch BB Category BEHAVORIAL CONTROL (VIa)

Project Title. CLINICAL TESTINOItem Classifcation.A.

Project Crypto MKULTRA Crypto\_Classification. SECRET

Branch Project No. K,A. Project Engineer.

To design and conduct controllod exporimdnta ipvolving pharuacological and olinical tests in bunan volunteerd, -

A 4/20/04

Status: Test facilities are ostabliahod. Sourceof volunteers is assured and a cover progran has been initiated. Preliminary phases of atudies involving marking and identification of individdals and clinical testing of bohavioral control materials have been completed. Programs have been designed to carry the investigations further.
Requirement:

Intornally govorated in TSD.

[PAGE 57]
Washington, D.C.

Dear Sirs:

This le-to request your consideration of a grant in suouort research project dealing with The project has been in operation for two years.. Qojectives and present findings are outlined in the enclosed progress report.

The proposed annual budget is as follows:

Thank you for consideration of this-proposal.

[PAGE 59]
Receipt-is\_herebyacknowledged ofTrcasurers Cheċk dated Apri1 81964 drawn on thé
payable to
in the amount of \$4,236.

[PAGE 61]
March 16, 1964

Professional Services Rendered Bor-period January 28, 1964 to March 16, 1964 \$4236.78

Icertify-that-services or maleria-s nave ween satisfactorily received'an tho- expenditures Dece incurred on officlal buslness

[PAGE 62]
Receipt is hereby acknowledged of Treasurer's Cheak dated 10 February 1964 drawn on the in the amount of \$3,500.00

[PAGE 63]
January 28, 1964

Professional Services Rendered For period Novenber 13, 1963 to January 28, 1964

\$3500.00

I certify that services or materials have been satisfactorily-received-ant-the-expenditures were\_incurred on-officlal business.

A

[PAGE 65]
Professional Services Réndered For period September 10, 1963 to Novembor 12 1963 ondituros

[PAGE 66]
Receipt is hereby acknowledged of Treasurer's dated 17 December 1963

drawn onine payable in\_the amount of \$3,500.00

[PAGE 70]
Receipt is hereby acknowledgcd of Treasurer's Check dated 20 September 1963, drawn on payable to in the amount of \$3,500,00.

[PAGE 72]
Professional Services Rendered For period July 11, 1963 to September 10, 1963

[PAGE 74]
RECEIPT

Receipt is hereby acknovledged of Treasurer's Check dated 1 August 1963, drawn on payable
to in the amount of
three-thousand do11ars-(53,000.00)

[PAGE 75]
July 11; 1963

Professtonal Services Rendered
For period May 29, 1963 tó
July 11, 1963 \$3000,00

[PAGE 77]
Receipt is bereby acknowledged of Treasurers Check WV dated 5 July 1963, drawn on the payable to in the amount of \$1:400.00 Name

[PAGE 79]
Professional Sorvices Rendered - For pertod March 13, 1963 to May 29, 1963

[PAGE 80]
SUBJECT

MKULTRA, Subproject No.140

Under the authority granted. in the memorandum dated 13 April 1953. from ths DCI to the DD/A, and the extension of this cuthority in subsequent memoranda,Subprojoet1ho has been 2pproved, and \$20,000.00 of the over-all Projse: LiKULTRA.mda have been obligated to cover tho aubprojecr's epenaes nnd should de charged to cost center 3125-1390-3902

Concur:

CERTIFY IHAT FUNOS ARE AVAILABLE: ORUGATION LESNCE1487 CHARCE103720-1390-3902

APPROVED FOR OBLIOATION OF FUNDS:

GROUP! Excluded fsom automatic downgrading and declassification

29 May 1963

MEMORADUM FOR: C/TSD/FASS

Distribcdon: Orig & 1 - Adoressee 2-TSD/BB

[PAGE 81]
BranchCategoryBahavloral Coutrol (10)

Preject TitleClnieel TeatnItem Classifcation

Project CryptoMUA Crypto Classification

Branch Project No. Project Engineer A

Contract No. 10 Task-No

Type of ContractmaA -Date InitiatedHarcà ISa

Cost 620,000 EY G3 Completion Date Contitoina

Purpose: To deslga ccd contuob coatrolled eaporlacnto iavolvins pbaraoalogicel end elinical teate in kuoan volvateova.

Status: Peat fevilitied ero cetabllabnd, Goucoe of voluataera io assurcd aod a corer progroa tes boeo ieitieted.

RX0InaeN? 60/Rcki tntencally cenerated in S6o.

Date29 Vey 123

[PAGE 82]
MEMORANDUM FORTHE RECORD

SUBJECT : MKULTRA, Subproject 140 .

1. The purpose of this subproject is to provide for the continuatiori\_of investigational programs involving utilization of human volunteer-subjects and the services o

2.. This program is-designed to exploit clinical, laboratory
and institutional facilities as well as professional knowledge in
providing answers to specific questions and solutionsto. specific
problems of direct interest to the Agency. This subproject will
permit the-ütilization of the professional services\_of who is located in

services will include the 3. . The scope of

a. Consultation with TSD on programs of technical

b.=Maintaio an investigational cover activity-for backstopping and use in conducting clinical evaluation and feasability trials of interest to TSD.

On request, assist in designing experimental C

146-53

DRAFT

29 May 1963

[PAGE 83]
protocols and conducting, under controlled conditions, pharmacological and clinical tests in human volunteere of specific chemicals, biochemicals, and biologically active materials of direct interest to the Agency. d.Perform professional services on request.

4. The proposal indicates the nature of the-investigational program being used for cover purposes. In eddition, pharmacological and clinical. investigations of Agency interest will be conducted; these\_ investigations will encompass clinical testing and feasibiiity testing of drugs afrecting human bebavior. Other activitles will include assessment and feasibility\_studies on covert narking systems. Seriological and human plood group identirication-systems will be assessed to determine-their feasability.

5. The funds for this project will be treneferred directly.

will be reimbursed for expenses and professional

services-rendered.

6. The cost of this program for a period of one (1) year beginning 1 Apr11 1963 vi11 not exceed \$20,000.00. Charges should= be made against A1lotment No. 3125-1390-3902.

7. The principal investigator will submit invoices and be refrbursed accordingly.

8. It is not anticipated that any permanent equipment will be

[PAGE 84]
required for the program.

9. It has been agreed that documentation and accounting for travel expenses vhich are reimbursable shall confora to accepted practices.

10. It 1s agreed that technical reports rerlecting the progress of tho activities will be submitted at mutually acceptable

11 holds a Top Secret Agency approval. The

Project will be unclassified.

Distribution: Original=only

Attachoent: Proposal

[PAGE 85]
Subjcct: Thyrold Research Project

Proposal for. Renewal of Grant.

A summary of research activity on the Thyrold Rosearch Project

since March14-1962 is. attached.It is proposed that thts project be-

continucd wIth the following budget:

June 3, 1963

TO:

[PAGE 86]
March 13, 1963

Professlonal Services Rendered For period January 31, 1963 to March 13, 1963

\$3500.00

I certify that eervice artarlals husa ueun satisfaotori i oxpandttures were incurre.

11,1963

[PAGE 87]
Receipt is hereby acknowledged of Treasurer's Check dated 1 April 1963, drawn on the payable
to in the amount of

[PAGE 88]
Purpose: To desiga and conduct controlled experiments involving pharmacological and clinical tests-in-human volunteers.

Status: Test facilitles are esteblished.Source of volunteers is assured ar a cover progrem has been initiated.

RECUIREMENT SOURCE: Internally-gonerated in TSD.

一

[PAGE 93]
RECEIPT

Receipt is-acknowledged of Treasurer's Check dated December 5, 1962, drawn on the in the amount of \$3,500.00, payable

[PAGE 94]
6 Dacember 1962

Please eign attached receipt and return to ne.

Thankyou,

A

Attacbneate11 Check 1 Receipt

[PAGE 95]
2

[PAGE 97]
Hqs.Bldg. TO: Finance Division, Room6E12, M//////

FROM:TSD/BBDivision

It is requested that payment autborized on documents reflecting obligation reference number (or other divisional ref. no.) 2125-1390-3902 be made in the following manner:

Nane of Payee (rde)

\$3,500.00

Status (e.g, CA; SA;CE; Integree)

By:

a. \_. U."S. Treasury Check-(for offcial cover only)

b. Covert Check(individual type - circle city below)

c. Covert Check (commercial typecircle city below)

d.  . X Bank Cashier Check (circle city below)

e Deposit to Payee's Bank Account (complote par. 3 below)m CITY DESIRED

B. Payment by other means and/or-special instructions (foreign and domestic bank drafts, cover story. travelers check, letter\_of credit, etc.) specify:\_

C. Payment bv either-2-A or. B\_above should be\_ discussed with the Monetary Branch Banking Officer, Ext. 3963.

3. Banking instructions (for üse by Requesting Officer if instructions are not on file in Finance Division):

Account Name; – Bank and Bank Address:

4. For further information regarding this request please contact: Ext. 2664

TSD/FASS\*

\* Notify for delivery of check

REQUEST FOR COVERT PAYMENT OTHER THAN CASHL

FD/O&L Log No.

Payroll Number: Roll Number:

Method of Payment: City:

FOR USE BY FINANCE DIVISION ONLY

[PAGE 98]
Receipt is hereby acknowledged of Treasurer's Check No.
dated September-27, 1962, drawn on the payable to i the amount or\$3, 000, 00.

[PAGE 99]
August 31, 1962

For Professional Services Rondered For period July 10, 1962 to August 31, 1962

Professional-Services.Rendercd For pertod August 31, 1962 to November 13, 1962

[PAGE 100]
STAHDARO PORS NO, 64 Office Memorandum · UNITED STATES GOVERNMENT DATR: 10 September -1962 10 Sentember-1962

TO : MEMORANDUM FOR: THE RECORD

FROM : TSD/Biological Branch

suBjEct: Transmittal of Supplies

On the above date 2 grams of cytomel, sodiun vere sent to

140-99

ULTRA 140

[PAGE 103]
Branch BB Category. Behavloral Control (1b)

Project Title Clinical Testing Item ClassificationN.A.

Project CryptoMKULTRACrypto ClassifcationUnclassified

Branch Project NoN. A. Project Engineer A

Contractor

Contract No. 140 Task-No. N. A..

Type of Contract MKULTRADate InitiatedMarch 1962

Cost. \$20,000 Completion Date Continuing (renewal Mar 63)

Purpose: To design and conduct controlled experiments involving pharmacological and clinical tests in humaa volunteers.

Status: New project.

Date 23 July 1962

[PAGE 104]
September 12, 1962

Gentlemon:

This is to acknowledge recoipt of package containing "Preparation of 'Cytomel' Solutlon" airmalled

Thank vou for the preparation and formula and for yourfile pleasc note new address, willacknowledge this package under separatè letter.

[PAGE 105]
RECEIPT

[PAGE 106]
-For:Profçssional Servicés Rendéred For poriod May.5, 1962 tō July 2, 1962 \$2567:72

[PAGE 107]
18 July 1962

Please sign attached recelpt and return to me.

Thank you,

4

Attachments: 1 Check IReceipt

[PAGE 109]
18 July 1962

Dr.

Please sign attached receipt and return to me.

Thank youi

Attachments:-1 Check

1 Receipt

[PAGE 110]
MEMORANOUM FOR: CHEE, FLNANCE DIVISION

: TSD/Budget Offleer

SUBJECT

: MKULTRA, Subproject No. 140, Involce No. 3, Allotment 2125-1390-3902

1lovoico No. 3 la the arount of \$2, 567. 72 covoring the abova subproject is attachad, Cthor lavoicos will follow. Payment should ba made as fcllowe:

Cesllor's check in tho amount of \$2, 567.72 drava 99ans, payable to

2. -Pleasa forward tho check to Chlof, TSD/BD tarough TSD/Budget Officer no later than 23 July 1962. a

Chiof, TSD/Blological Dranch

Attachrnents: lavoico & Cértificatlons

Distribution:

Orig & 2 . Addrose00.

1-TSD/FASS
2.TSD/BB

..140-169

9 Jaly 1962

[PAGE 111]
CERTIFICATIONS

(1) It is àereby,Carufied that thia la Involce applyiag to Subprojeet No. ef MKULTRA, that performance is satlofactory, that sarvices are belog accompliahed in accordancs vith mutuel agreements, that a. datalled agenda eí taa paymenta and roceipts is oa üle in TSD/RD, that thie bill is jaat and correct and that payment thareof bas not yet bsen made. ..

Date:

(2) It ia hereby certified that this invoice applias te Subproject 140 of MKULTRA wblch wae duly approved, and that the project is being carried out in accordance with the memorandum of 13 Aprll 1953, from the COlto ta DD/A, and tas extenaion of thio.autbority in aubeequent mamoranda.

For Sarviehs.

[PAGE 112]
dated Receipt is acknowledged of-Treasurer's Check May 15, 1962, \_drawn on-the

E in the amount of \$1, 500.00, payable to

140\~111

17 MAY 1962

RECEIPT

[PAGE 113]
18 May 1962

Dr O 1

Please\_sign attached receipt and statement and return to me.

DrA

[PAGE 114]
8 May 1962

MEMORANDUM FOR:\_CHIEF. FINANCE DIVISION

VIA:

TSD/Budget Olicer

SUBJECT:

MKULTRA, Sudoroject No. 140, Invoice No, 2 Al1otment 2125-1390-3902

1.  Involce No. 2 in the amount of \$1, 500:00 covering the above subproject ls attached. Payment should be made as followai

Cashier's chack In the anuount of \$1,500.00 drawn on a bank, payable to

2. Please forward tho check to Chlel, TSD/BB through TSD/Budget Officer as\_soon as\_ posolble.

TSD/Bielogical Branch

Attachrnents:

Involco & Certificationa

Distribution:

Orig & 2 - Addresbee

1-TSD/FASS

2-TSD/BB

140-113

[PAGE 115]
CERTIPICATIONS

(1) It is hereby certified that this 1s Invoice applying to Sub-project No. of pUtRA, that yesforasnce is satisiectory that services and ting acconpliehed in cccordance vith mutuel sgree ments, that a detailed sgenãa of the paygents and teceigts is -on Pile in Tso/BB, that this bill ie just snd corzect end thad payment thereof bes not yet been made.

(2) It is'hereby cerciried that thie invoice appliee to Sobproject of MulRA vhich ves duly epproved,end that tha projeot 1953 fron the DCI to the Do/A, end the extension or tbis authority in suboequent\_monorande.

[PAGE 116]
REQUEST FOR COVERT PAYMENT OTHER THAN CASH

Hdqa Bldg. TO : Finance Division, Room 6E25 XOARGRHA

It is requested that pavment authorized on documents reflecting obligation reference number (or other divisional ref. no)2125-1390-3902 be made in the following manner: C \$1,500 1. Payment to: \$

By:
ab cd U. S. Treasury Check (for oficlal cover only) Covert Check (individual type-circle city below) Covert Check (commercial type circle city below) X Bank Cashier Check (cirçle city belcw)

2. Payment by other means: A. If payment is,to\_be\_originated by foreign bank - specify requirements:

B. Payment by other means and/or speçial instructions (foreign and\_domestic bank drafts, cover story, travelers check, letter of credit, etc.) specify:

C. Payment by either 2 A or B above, should be discussed with the Monetary Branch Banking Officer, Ext. 3963

3. Banking instructions (for use by Requesting Offcer if instructions are not on fle in Finance Divísion): Account Name: Bank and Bank Address:

4. For further information regarding this request please, çontact: Ext. 2664

Roll Number:.

[PAGE 117]
Receipt is acknowledged of Treasurer's Check dated

I have exanined and approvea the suomitted expeąditures.

ler TSD/Biolosical-Branch For prolessionafservtcesrendered\$1o0o.00

Read. pryundt 5/10/2

RECEIPT

[PAGE 118]
DearA

Sorry to have been too late to have picked up your-call. However, I learned fromthat you will be out early next month. Thts is fine with my schedule.

Regards,

April 20, 1962

[PAGE 119]
17Apri1 1962

VIA:

MEMORANDUM FOR: CHIEF. FINANCE DIVISION

TSD/Bidget Olficer

SUBJECT:

MKULTRA, Subproject No. 140, Invoice No. 1 Allotment 2125=1390=3902

1. Iavoice No. 1 tn the amount of \$1, 000.00 covering the above subproject la attachod. Paynent ahould be niado as follows!

Caehler'a check In tho amouat-o1-\$1, 000.00 drawn on a bank, payable to

2. . Please forward the check to Chiaf, TSD/BB through TSD/Budget Officer as soon as posslble.

Attachnentsi= Invoice & Certilications

Datrlbutiont Orig. & 2- Addreasco 1 - TSD/FASS 2-TSD/BB

140-118

[PAGE 120]
For Professlonal Services Rendered:\$1000,00

For Professional Services Rendered: \$1000.00

have exanined and approved the submitted expenditures.

[PAGE 121]
CERTIPICATIONS

17 April 1962

(2), It 1s hereby certified that this invoice avolies to Subproject //d of MUTRa vhich vas duly approved, and that the project is being carried out in cccordonce vith the tonorondun of 13 Aoril 1953 fróa the DCI to the DD/A, end the oxtension of this authority in subeequent renoranda.

Chier, Technical SerGices Division