rem: ---------------------------------------------------------
rem: Sample_1034.m12                        Mil-Pac Technology
rem:                 --- Cost Voucher ---
rem: 
rem: M12 V3.6-compliant                        5/15/2021
rem: ---------------------------------------------------------

XRef: SAMPLE COST VOUCHER IMPORT         

FormType:  SF1034

PIIN:      N00000-14-G-0000
SPIIN:     FG01 
ShipNum:   00000038

Req-Num:   33001687
AwardDate: 10/07/10
VouchNum:  BVN0038
VouchDate: 11/15/13
PeriodBeg: 09/06/12
PeriodEnd: 11/15/13

rem:    ---- Note: Addresses for Prime, AdminOfc, and PayOfc are 
rem:    ----       optional, as MIL-Comply can retrieve them from 
rem:    ----       your database by the DODAAC

Prime:     1HLD9\Mil-Pac Technology\1672 Main Street\Ramona, CA 92065
AdminOfc:  S3605A\DCMA DAYTON\BUILDING 30 AREA C\1725 VAN PATTON DRIVE\WRIGHT PATTERSON AFB, OH 45433 
PayOfc:    HQ0337\DFAS - COLUMBUS CENTER\NORTH ENTITLEMENT OPERATIONS\P.O.BOX 182266\COLUMBUS, OH 43213-1152 
AuditOfc:  HAA139 
LPOCode:   N00535
IssuedBy:  X00535
Ship-To:   N00024

Total:     56158.97

Block23: These are Initiator Comments, as supported on WAWF Receiving Reports and Invoices.
Block23: They are supported on the WAWF 810 Cost Voucher, but not on the SF1034 form itself.
Block23: Comments are included in the WAWF transaction, and printed on the SF1034 form 
Block23: following the last line item.
Block23: 
Block23: The Issued By DODAAC is an optional WAWF field, recommended for certain types
Block23: of contracts.  There is no field for it on the official SF1034.  It is printed
Block23: in the excess space of the Payee block.



CLIN:    0001AD
Noun: 	 Testing Services
Qty:     1
UI:      EA
UnitPrc: 56158.97
ACRN:    AC 


CLIN:    0002AD
Noun: 	 Engineering Services
Qty:     1
UI:      EA
UnitPrc: 60000.00
ACRN:    AA $10000.00
ACRN:    AB $20000.00
ACRN:    AC $30000.00


CLIN:    0003AD
Noun: 	 Documentation 
Qty:     1
UI:      EA
UnitPrc: 40000.00
ACRN:    AA $10000.00
ACRN:    AC $30000.00