[PAGE 2]
SUBJECT:

33-2

I hereby acknowledge-receipt of the following:

m142680

CHECK#IN THE AMOUNT\_OF\_\$/:0 RECEIVED,

Plesse returnsigned copylies) af thia receipt

To
FORM KO. 35-66
MAR 1949

27 hig OATERECEIYEQ

MEMORANDUM RECEIPT

AUG 1 8 1954 DATE

SUBJECT:

sut 33

4 S-3111

I hereby acknowledge receipt of.the following:

ck. M14√180-4001

Please return lgned copy(ies) of this receipt

To
FORM NO. 36-00
MAR 1\$49

DATE RECEIVED

MEMORANDUM RECEIPT

AUG 25 1954

TO:

[PAGE 4]
IEMORNIUN PORI CRIE, PIRAIDE DIVISION

T33/Balget Officor

Suoprotect 33, ProJect MULTRA In701ce No. 1, A11otrent 5-2502-10-001

1. Invoteo No. 1 for Oubproject 33 of Froject MULTRA is nttocbodt This invoice ia the final\_one\_to te\_oubnittel\_unler\_Suoprojoct 33 cnd vhen pald conutitutes coopleto paynent or thio projeot. Ic ia roqueated that posrent be rode by ccobierts cbeck for. h00.00 male out to the The cheps sboula to sent to Cuier, TS3/05 tErough TS3/Bodget Orricor by 18 Auguat 1954.

2.Tho involce covering thia Suboroject aggresates 00.co and representa the total expendliture to te pale under thia Subproject. It 1a roqueated, thereforo, that the files cn this\_Subproject be cloced.

SIDNSY GOTILICB Chief Chenical Divioion, TSS

Attachrents Invoico Ho, 1 Cortisications.

Dictributiont Addrensee -- 05ig, 4 2 v/0 OBLCAT4 0015- TSS/FASD-1 CHARGE-TO AL 5:2502-10-001 Captroller -1 TSS/00 - 2 AUG 1 0 ENTD

CHECK#NIOIN THE AMOUNT OF SZO REGEIVED. AUG 1S 1954 Δ

9 Auguat 1954

[PAGE 5]
CERTIPIOATION3

(1) It is bereby cortifiel crat thia is Involco No. 1 opplyirs to Subprofect 33 of Frolcct MKUEhRa, that tocbnical porronance by the vuo sacinvoetory, that tho vork vas coccoplislel in pecoriacea vich thd mutual ngroesoct reacihol vith tho saobouabmscaere that taio bill io juut and corivet ard that poyrent baa rot yet been made.:

Dute:.

SIDCY 001TL1EB

Caief Chonical Division, To3

(2) It ip heroby\_certified thet thts invoice epplies to\_Qubproject 33 wrder Prozeet kxUuaA valca vaa duly.approvea:ml that the project hos teen carried out ia sccoriacce vith the Do/2 mezorandw to DCI dated 3 April 1953 ani the l01 toaorcrdua to Do/a datol 13 Apri1 1953.

[PAGE 6]
MEMORANCUM FOR THE RECORD

SUBJECT: Project MULTRA, Subproject 33

1. Subproject 33 1s being established to provide funde to correct an error amounting to 00.00, which arose in the calculation of the service charge on Subproject 27.

2. : As original1y. approved, \_the project 1noluded \$42,460.00 for work at \$30,200.00 for the and 4p service charge for the , amounting to \$2,506.40, making the total cost of investigation \$75.166.40. The service charge ahould have been \$2,906.40, making the true total cost of the inveatigation \$75,566.40.

APPROVED FOR OBLIGATION OF FUNDS:

APPROVED:

Chief, Chemical Division, TSS

Date: Sengla=1954

Original Only.

/113-5

4 August 1954

[PAGE 7]
Project ULTA, Sproject 33

Unler the suthority crantel in the pezoranium dated\_13 Aprll 1953 frce the DCI to the DO/A, anl tho extenoion of thio suthority in suboequent sonoranla, oubproject 33 haa been approvei, and șh0o.0o of the over-all Projeot HULTRi funla have been obligatel to covor the subproject'a cxponaas and ohould be charged to Allotroat 5-2502-10-00l.

SIDNGY GOTTLIED Chiof Chenicol Division, TSS

HENORANDUN FORI COHPTROLLER

4 Ausuat 1954

[PAGE 8]
Bubpct 33