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Bu. Vow. fsSoi. Form prescribed by PUBLIC VOUCHER FOR PURCHASES AND Comptroller General, U. S, . (Gen. Re^No^f^supp. No. i Hs SERVICES OTHER THAN PERSONAL DEPARTMENT O F TH E N A V Y Cj 60957 U. S. Navy Regional Accounts Office (Department, bureau, or establishment) S A N D IE G O , CALIFORNIA (Give place and date) THE UNITED STATES, Dr., Payees Account No....._____ / Q D . O . V o « . N o . _ T i l l 12 I E — Voucher prepared at________________ ffXivo nln rA nnrl rlnfol I To ______ ___ L4A0S1- -SVOE.G AWS-,- NSETV,ADA_______ (Address) T |City) PAID BY I I | ^ f &IEQO (State) f)nr Cl,« (for use ofVofirrgioffice) No. and Date of Order Date of Delivery or Service ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary) Discount Terms QUANTITY Dollars Cts. (TEN #t lATO/ 5* 9/30/51 AS PER ©ILL #t%8 DTD 8/22/51 IT PAYMENT: Complete ? Partial ? Final ? FORj NRTC LAS VEGAS Use continuation sheet(s) if necessary 5© Shipped from to Weight Government B/L No. Total (Payee must NOT use this space) 55-50 Differences..____ [figsLii__ y_____ ______ Account verified; correct for. (Signature or initials)__ ____ Contract No. Date NOY (U)~22^T Req. No. Date Invoice Rec’d. MEMORANDUM E. F. SPARKS, CAPT (SC) USN A C C O U N TIN G CLASSIFICATION (For completion by Administrative Office) Appropriation, limitation, or project symbol Appropriation title Limit’n. or Proj’t. A m oun t Appropriation A m oun t MP(!r SR A C T 'D Stcr-JAT 1 % : m w m - I 55 *5®" ' Allotment' symbol Amount Obligations liquidated COST ACCOUNT OBJECTIVE CLASSIFICATION Symbol Amount Symbol Amount 1 i jo •agplig7I Paid by { Check No.. Cash, $ __ dated 19____ _ for $. 19. — - . . _ _ _ _ _ _ _ _ ----------------------------- U. S. GOVERNMENT PRINTING OFFICE on Treasurer of the United States in favor of payee named above. I6 -9 3 5 0 8 4 A -I