Free Proposed Findings of Uncontroverted Fact - District Court of Federal Claims - federal

Case 1:07-cv-00867-TCW

Document 18-10

Filed 06/30/2008

Page 1 of 2

" ,. PRdc. I~B'rP.UM~'~ ~OEN. DOmF~CT) DAAE30.~B-C'0013 2. 5H!PMENT I/~ed~P 001 10/2t/97
1 ¯ CODE4~1't

O, INVO{CP. NO/DATE

I(ORDER)NO. !

97-0493 I

,!" ,, , ,II°PJGIN
N~30DAYS

' 0. PRIME CONTRACTOR '"

~,~ASON & HANGER CORPORATION LEXINGTON, KENTUCKY 40504~3363 lt. 5HIPPED FROM |IF ~¥HER THAN g} CODI~ MASON & HANGER CORPORATION 17575 STATII HWY 79 MIDDLETOWN, IOWA. 52638 DEFENSE FINAI~CE & ACCOUNTING SERVICE R I OPERATING LOCATION A'[TN; DF.AS4:~I-FPV BLDG 68 ROOK ~SLAND, ILLINOIS

~ SHPP~.DTO

"' coD~I .,~z,~ ! MASON & HANBER CORPORATION 17~5 ~A~ H~ ~ ~]~OWH, ~O~A ~2~
16. STOCK/PART NO. .. DESCRIPTION I 17.

15. ITEM NO.

ilB.

19. UNIT PRICE !20. AMOUNT

! 0001AA

Speclal Teoling, Equipment, end Faellltlzation

Flr=t ArL]cle Sample o124 unlt~

$421~i~4

i

!

.................... A,'oRIG1N ~CQA [~AOGEPTANCE o[I]sh.=d ]lems has ~n ~de b~ ~ or under my ~n and ~ey ~n~ to ~n~c% ~pt as not~ heroin ~ ~ su~o~n9 documan~,
DATE IWP~ ~E @IG~TU~ ~ A~H G~ ~P

COt'."TRACT.QUALtTY ASSURANCE B. DESTI~TION ~G~ ~ACCEPTANGE of IlslBd Items has ~n ~d~ by ~ or ~d~ ~ su~n and thay ~nfo~ to ~n~, ~pt ~ ~ted harbin or on ~p~g do~ents,

2.2. RECF-.IViER'S Quantl~ea shown in c~unm 17 =In apparent go~d condition except as need,
~'fF. R~CE~VED ~ GNA'iURF. OF RUTH GOVT REP

tYPED h~.ME DATE ~~ ~IU~ ~ A~ ~W R~ ~ SF~CSS~D

'If quantity received by the Govemrrmnt Is the ~ame as quantity shipped, indic=re by {X) ~md~ If different, enter actual quantlty received b~low quantity shipped,a,nd,encWcte.

DD Form 250, DEC91

Previous edllions are obsc~eta,

°U,~, Gov~P, me~l P~Ung 0~1~; 11~.-3|1-~242

ADO00002 .

APP 119

Case 1:07-cv-00867-TCW

Document 18-10

Filed 06/30/2008

Page 2 of 2

since 1827 MASON & HANGER CORPORATION IOWA ARMY AMMUNITION PLANT

Sold To:

Defense Finance & Accounting Service Rock island Operating Location ATTN: DFAS-RI-FPV, Building 68 Rock Island, IL 61299-8301

Invoice No. Invoice Date Terms Remit Ely

97-0493 10/24197 Net 30 11123197

Order No. DAAE30-96-C-0013

Item O001AA

Quantity

Descriplion " First Article T~st

Unit Price

Total $9,310,071.00 ($5,641,391.00) $10,292.22

Less: Amounts Previously Invoiced oi~ Progress Payments

24

First Article Sample of 24 units

$.128.84

if questions please contact Angi Campbell (31~1)753-7216 GRAND TOTAL $3,678,972,22

Cedi~ed For Payment In lhe Amount

~Abmes D. Nelson dministrative Contracting Officer Iowa Army Ammunition Plant Middletown,.IA 52638-5000 DSN 5fl5-7041, Commercial 3'f9 753.-7041 Please Make Wire Fund TransferTo: Firstar Bank Burlington, Iowa 52601 Account #621021744 . Please Make Check Payable To:

OR

Mason & Hanger-Silas Mason'Co., Inc.

17575 Stale Highway 79 , I/llddlelowll, Iowa 52638-9701 , 1..801]-4811-9719 ¯ Fax 319-753-7774 ¯ lnlo~!lea~lowa.ltorii

AO000001 APP 120