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SHIPPfNG CONTAINER TALLY -------> 1234567891011 12 i 3 14_15 16 17 18 1 g 2p 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 373B 9q An at aPaqee dK dAa7dA da _$;n <br />? <br />!J <br />? <br />? <br />? REQUISITlON AN INVOICEJ HIPPING paGUMENT F°^^^?°°? <br />Pu6Uc rzporting burJen Eor lhis cdlection of In(ortnaGon is esUmated tn ave2ge 15 mFnute rasponse, including t <br />colleclion ot infortnatiop. Send comments regarding thls burden esl$nale ar any o?her aspect is collecti <br />f ?EIB Plo. Wob-0246 <br />tfine fur revlew(nH instn?ainns, seatching eristing dala sources, gathering and maiMatning ail tha data eeded, and complefing arcJ reviewinQ the <br />' <br />nn <br />aanaGon, includ <br />ing suggespons {or reducin9 tFms burden, to Washingoa Head <br />JeiFerson DaVis Hi a. Suile 1204, AAi (on VA 22202-4302 and to Ihe Oflfce of AAana Eme et, Pa M1vork fleducGnn Ptn' ct 0704-,0246 , Weshin on OC 205?3_ ??? Services, Diracturate Tor Intormetion Operations end Pepons.1215 <br />1. FROM: (lnclude ZIP Qode) <br /> <br />CRANE DIVISION, NAVAL SUfiFACE WARFARE CENTER SHEET NO. QF 5. REQUISITfON QATE 6. FiEQUISITIOtV NUM6ER <br /> <br />COI]E 805B BLDG 3291 NO. SHEETS <br />NAVSURFUVARCENDIV 9-11-02 <br />300 HIGHW AY 361 7• DATE MATERIAL REQUIRED (YYMMpD) B. PRIQRI7Y <br />GflANE, IN 47522-5001 - <br />2. TO: (Include ZIP Code) <br />NORTN OI.MSTED POUCE DEpARTMENT 9. AUTHORiTY OR PURPOSE <br />27243 LORAIN ROAD . <br />NORTH OLMSTED, ?H 44p7U 10_ SIGNATURE 11a. VOUCHER NUMBER & DATE (YYMMQD) <br />POC: LARRY CLUTE PH: 440-777-3535 <br />3. SHIP TO - MARK FOR <br />SAME • 12. DATE SHIPPED (WMMDD) b. <br /> 13. MODE OF SHIPMENT 14. BILL bF LADING NUMBER <br /> 15. AIR MUVEMENT ?ESIGNATOR OA PdRT REFERENCE NO <br /> <br />4_ APPR?PRlA710NS SYMBOL AND SUBHEAD OBJ. CC. BUA. CONT. NO. . <br />SUBAL- AUTHORIZATION <br />' <br /> TflANS. PROPEflTY ACCT <br />6 COUN- COST CODE AMOUNT <br />LOT. ACCT'G AC71ViTY TYPE <br /> ACTIVITY TRY <br />iTEM FEDERAL STOCI< NUMOER, DESCRIPTION <br />AND CQDING OF MAT ER <br />A <br />, <br />I <br />L ANp/OR UNIT QUANTiIY SUPPLY TYPE UNIT TOTAL <br />No' SERVICES <br /> OF REQl1E5TE0 AC710N CON- TAiNER PRICE GOST <br />8 <br />b ISSUE l'AINER PJOS. <br /> <br />(1) NIGHT VISION E4UIPMEN7 e e fl <br /> F-A 2 <br />$300.40 $800.00 <br />WBS # far Shipment <br />aArE: <br /> <br />LOAN AGREEMENT FQR 911 1102 -- 9111/03 <br />Su 1 Labor Ghar e? <br />16. TflANSPORTATtON VIA MATS OR MSTS CHAAGEABLE TO <br /> <br />16. ISSUED BY TOTAL TYPE 17. SPEGIAL HANDl1NG SENSITIVE N1GHT VISION EQUIPMENT <br />19. CONTAINERS DATE BY SHEETTOTAL <br />n CON- GQN- DESCRIPT{ON TOTAL TDTAL <br />I <br />R F RECEIVED (YYMMDD) <br />- 1H <br />I <br />I?VCno ?nnvcn <br />.E _ <br />• <br />.. + - -_ I <br /> <br />? H CHECKED BY C <br /> C]U iVTITtES DATE BY GRAND 70TAL <br />P P ? RECENED (YYMMDD) <br />" <br /> p rJCC <br />EPT AS <br />PACKED BV T NOTED <br /> DATE eY 20. RECEIVER'S <br />< --- T?TAL --------__? POSTEb (YYMMDD) VOUCHER NO. <br />;DD Foi'til 1149, DEC 93 51 52 53 54 55 58 57 58 59 60 67 62 63 64 65 66 67 68 69 70 71 7273 74 75 76 77 78 79 80 Bi $2 83 84 85 86 87 88 89 90 9192 93 94 95 96 97 98 99 100 <br />y 9661060 Previous editfans are nbsofete S/N 0102-LF-017-7900 (Navy Overprint 1994)