Creator:
Date Created:
Place Created:
Keywords:Tracy Hall,machine parts,refunds
Context:invoices from machine parts
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Btandarri Form No. 10.10
7 UAO 5(100 1050-103
913
PUBLIC VOUCHER FOR REFUNDS
Voucher No.____________________
(Voucher prepared,	________*
(Give place and date)
u. s. ®saoi l'i£c» coiweus, ohio 432x3
(Department or Establishment, Bureau or Office)
Appropriation or fund__________________________________________________________________«----------------------
THE UNITED STATES, Dr.,
sows mi
Box 533 Univ St* Irovo, UT 84^01
Statement of deposit(s) received and applied:
Contract No__________________ Date
DATE OF DEPOSIT
RECEIPT NO.
articles or services (enter description. including detail of applied charges. and other information deemed necessary)
AMOUNT DEPOSITED
APPLIED CHARGES
BALANCE DUE DEPOSITOR
NOTATIONS
1971 icdoo
U£*>
CV1S23 CV1857
Deposit on 27-2054-121
DO
Liquidated Desafeo
2,016 ,00 2,482,00
1,523,00 595.00
2,380.00
total. 4.498,00_2t118j0Q Mgmm
2,380.00
E
dixie murks, ceobict
8* L» DAVIS
Refund by
Check No..........
Cash, $________________
Other method,
. on
(Describe)
U.S. GOVERNMENT PRINTING OFFICE . 1960 0-572728-12
STATEMENT OF ACCOUNT FOR LIQUIDATED DAMAGES
(DoD 4160.21-M)
2. FROM: (Name and address of Sales Office)
DSSO
P.O. BOX 13110 COLUMBUS, OH 43813
4. TO: (Name and address of Purchaser)
Howard T Hall
1. DATE
January 5, 1972
3. CONTRACT NO
5. DATE OF DEFAULT NOTICE
6. FINAL DATE TO CURE DEFAULT
7. AMOUNT OF CONTRACT
8. ITEMS FOR WHICH LIQUIDATED DAMAGES ARE ASSESSED
ITEM
DESCRIPTION
QUANTITY LIQUIDATED
UNIT
UNIT PRICE
TOTAL PRICE
I £/f zn' A^ 7F ^

r
(O

s i
9. TOTAL PURCHASE PRICE OF ITEMS LIQUIDATED
10. TOTAL MONIES REC'D
fW g. Or)
LESS REFUND $
11. LESS PURCHASE PRICE OF DELIVERED ITEMS (Line 7 less line 9)
12. ADJUSTMENT TO CONTRACT: I I Less Overage
I I Plus Shortage
13. LESS LIQUIDATED DAMAGES: 20% of Purchase Price
□ $25.00
| | Purchase Price
14. LESS STORAGE CHARGES (Computation Sheet Available Upon Request)
15. REFUND DUE PURCHASER (To be Forwarded under Separate Cover)
16. BALANCE DUE THE GOVERNMENT (Any amount not paid within 30 days from date of first written demand will bear interest at 6% per annum. Minimum interest charge is $5.00.)
17. TYPED NAME (Sales Contracting Officer)
SL Davis
DISC F0RM 433
APR71 4JJ
PREVIOUS EDITIONS MAY BE USED UNTIL EXHAUSTED
' NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT
2. "FROM: (Same and address of Salts Office)
defense surplus sales office p.o. box 13110 coluhbus, ohio 43213
3. date of award
07 off. 71
4. invitation no.
5. contract no.
27-2054-121
4. TO; (Namt and address of Purchastr)
howard t hall
box 533 univ sta
provo	ut 84601
7. bidder no.
179327
(PAID STAMP)
(For Release of Property Only)
Thii it lo inform you Ihol your firm has been awarded a contract of sale for the following materiali at a reiult of th« above numbered Invitation to Bid.
9. property must be removed by (Final date of removal)
Oft JAN 7?_
10.
SURPLUS AND/OR EXCHANGE/SALE ITEMS
item no. a	description »	quantity c	unit d	unit price *	total price /	quanTIT*' released g
	LOCATION DIPEF			ATf.HTSriN		KAN
290 m	HI INC Mir.H THRFAn FXTRNI	1	fa 11	14.00	1114.00	
?cn	Will TNR MATH THRFAD UISITV	1	fa 18	61.00	1861.00	
						
						
						
«		81*'S RflOUl	10 V			
	Par Trt++tr dnlrtKl «7nn 7?.					
						
						««
11.
RELEASE
12.
STATEMENT OF ACCOUNT
a. i have received the above listed materials in the quantity indicated and have accepted same in compliance with the terms of above numbered contract.
a. total contract price
b. less deposit
c. balance due
d. refund due
e. storage charges
f. payment received
TYPED OR PRINTED NAME AND SIGNATURE OF PURCHASER OR AUTHORIZED AGENT
g. refund made
4498.00
2016.00
2482.00
8. released by (Signature)
Payment of amount due the U. S. Government mutt be made prior to removal of any material. An agent of the purchaser obtaining release of the material must present purchaser authorization.
c. date
d. voucher no.
h. sales contracting officer (Typed or stamped jfwje and signature)
s l davis lb
00 i apVM 1427
REPLACES DA FORM 2332, WHICH IS OBSOLETE
NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT
PAGE
OF
PAGEjSl
2. PROM: (Kami and add fit of Sales Office)
defense surplus sales office p.o. box 13110 columbus, chio 43213
3. date of award
07 dec 71
4. invitation no.
27-2054
5. contract no.
27-2054-121
6. TO: (Name and address of Purchaser)
howaro t hall box 533 univ sta pr0v0	ut
7. bidder no.
179327
(PAID STAMP)
(For Release of Property Only)
Thii ii to inform you that your firm hot been awarded o contract of tal. for the following moteriali at o reiult of th. obove numbered Invitation to Bid.
9. property must be removed by (Final date of removal)
06 JAN 72_
10.
SURPLUS AND/OR EXCHANGE/SALE ITEMS
ITEM NO. a	DESCRIPTION b	GUANTITY e	UNIT d	UNIT PRICE <	TOTAL PRICE /	QUANTITY RELEASED t
	location ravenna army AH	mo plant	-gccc	ravenna		ohio
1 ao *	etalizng ecu vacu'jm chmsr	1	ea 2	37.00	237.00	
142 f	etalizng equ vacuum chmbr	1	ea ;	73.00	373.00	
						
11.
RELEASE
12.
STATEMENT OF ACCOUNT
A. i have received the above listed materials in the quantity indicated and have accepted same in compliance with the terms of above numbered contract.
a. total contract price
b. less deposit
c. balance due
d. refund due
e. storage charges
F. payment received
TYPED OR PRINTED NAME AND SIGNATURE OF PURCHASER OR AUTHORIZED AGENT
g. refund made
B. released by (Signature)
Payment of amount due th. U. S. Government muil b« mad. prior to removal of any material. An agent of the purchaser obtaining releale of the material mult preient purchaser authorization.
c. date
d. voucher no.
h. sales contracting officer (Typed or stamped ngme and signature)
s l davis lb
00  ap 1427
REPLACES DA FORM 2332, WHICH IS OBSOLETE
_____..
NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT
PAGE
OF
1
PAGE(S)
J. FROM: (Same and address of Salts Office)
defense surplus sales office p.o. box 13110 columbus, ohio 43213
3. DATE OF AWARD
_07 dec 71
4. INVITATION NO.
_27-2054
5. CONTRACT NO.
27-2054-121
6. TO: (Name and address of Purchaser)
7. BIDDER NO.
Phowaro t hall
box 533 univ sta provo	ut
179327
(PAID STAMP)
(For Release of Property Only)
Thii ii lo inform you thot your firm hoi been awarded a contract of tale for the following materials at a result of the above numbered Invitation lo Bid.	9. PROPERTY MUST 8E REMOVED BY (Final date of removal) OA .IAN 1?	
10. SURPLUS AND/OR EXCHANGE/SALE IT	EMS	
location_mare island nsy
vallejo
cal

rawing mach vert band htl
ea
13.00
913.00
ii.
.RELEASE
12.
STATEMENT OF ACCOUNT
A. I HAVE RECEIVED THE ABOVE LISTED MATERIALS IN THE QUANTITY INDICATED AND HAVE ACCEPTED SAME IN COMPLIANCE WITH THE TERMS OF ABOVE NUMBERED CONTRA a.
A. TOTAL CONTRACT PRICE
B. LESS DEPOSIT
C. BALANCE DUE
D. REFUND DUE
E. STORAGE CHARGES
F. PAYMENT RECEIVED
TYPED OR PRINTED NAME AND SIGNATURE OF PURCHASER OR AUTHORIZED AGENT
G. REFUND MADE
B. RELEASED BY (Signalurt)
Payment of omognt due the U. S. Government must be mode prior to removal of ony material. An ogent of the purchaser obtaining releose of the materia* must present purchaser authorization.
C. DATE
D. VOUCHER NO.
  1427
REPLACES DA FORM 2332, WHICH IS OBSOLETE
s i davis l8
NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT
PAGE
OP
2
PAGE(S)
2. FROM: (Same and address of Sales Office)
defense surplus sales office p.o. box 13ii0 columbus, chio 43213
3. DATE OF AWARD
07 dec 71
4. INVITATION NO.
27-2054
5. contract no.
27-2054-121
4. TO: (Name and addrttt o/ Purcbaitr)
howard t hall box 533 univ sta provo	ut
7. BIDDER NO.
179327
(PAID STAMP]
(For Release of Property Only)
This it to inform you that your firm hat bien awarded a contract of tale for th» following mat.rialt at a retult of th« above numbered Invitation to Bid.
9. PROPERTY MUST BE REMOVED BY (Final date of removal)
06 jan 12_
10.
SURPLUS AND/OR EXCHANGE/SALE ITEMS
ITEM NO. a	DESCRIPTION »		quantity c	unit d	UNIT PRICE t	TOTAL PRICE /		QUANTITY RELEASED f
	location dipff				atchi son			kan
290 b	illing mach thread extrnl		1	ea 11	14.00	1114.00		
291	billing mach thread univ		1	ea 18	61.00	1861.00		
								
								
								
								
								
								
								
11. RELEASE				'2- STATEMENT OF ACCOUNT				
A. 1 HAVE RECEIVED THE ABOVE LISTED MATERIALS IN THE QUANTITY INDICATED AND HAVE ACCEPTED SAME IN COMPLIANCE WITH THE TERMS OF ABOVE NUM8ERED CONTRACT. TYPED OR PRINTED NAME AND SIGNATURE OF PURCHASER OR AUTHORIZED AGENT				A. TOTAL CONTRACT PRICE			s 44<58.00	
				B. LESS DEPOSIT			2C16.00	
				C. BALANCE DUE			2432.CO	
				D. REFUND DUE				
				E. STORAGE CHARGES				
				F. PAYMENT RECEIVED				
				G. REFUND MADE				
B. RELEASED BY (Signature)				Payment of amount due the U. S. Government mutt be made prior to removal of ony material. An agent of the purchaser obtaining release of the material mutt present purchoser authorization.				
C. DATE		D. VOUCHER NO.		H. SALES CONTRACTING OFFICER (Typed or stampedjMfne and signature) s l 0avis lb j^, d./jt^^				
DD
FORM I APR 41
1427
REPLACES DA FORM 2332, WHICH IS OBSOLETE
II. Tracy Hall, Ph.D.
consulting scientist & engineer P. O. BOX 33. UNIVERSITY STATION PROVO, UTAH 84601
December 10, 1971
II. TRACY HALL, Ph.D.