The URL can be used to link to this page

Home My WebLink AboutRITRON WIRELESS SOLUTIONS -001985 -6/15/2011 CARMLL REDEVELOPMENT COMMISSION 001985 Ritron Wireless Solutions Check: 1985 PO Box 1998 Date: 6/15/2011 Carmel, IN 46082-1998 Vendor: RITRON Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2754394 4,800.00 4,800.00 0.00 0.00 4,800.00 20 radios 4,800.00 4,800.00 0.00 0.00 4,800.00 Bo ��s�LJczrlc1 Normal\sn| L\rrl\t��...~ RF.F.FcNJ |NNJ|CE w / ns.Lsm SOLUTIONS ^ 1 o n � or / oms R��E REMIT TO: P.O. BOX 1998 DATE 04/ 11 .. <�/\RK8EL. IN46082'1998 SALESMAN R �trnn Inc . #101 . ` REGULAR||LAR TNVOICE� � F%: (317) 84G-4Q78 � 67572 S 1 I Carmel Redevelopment Comm H Palladium at the Center _ . L c/n Les Olds, AIR 'U ATTN: Brandon L 30 West Main Street for the Performing Arts T Suite 220 T 355 City Center Driue 0 Carmel IN 46032 _ 0 Carmel IN 46032 USA ORDER � • � v� �� - # ` P.O. NUMBER `' PKGS PPD .WEIGHT ' ^ `= • S�1�P VIA' -^'��[ �p~^~�TER�� `' �' ` 404865 -- SEE ABOVE -- 2 41 . 00 PICK-UP Net 30 � UNG/qE�� QTY .ORDERED � QTY.SHIPPED � QTY. BACK ORDERED . . UNIT PRICE ` PR%Ct 1 _ _ 20 . 000. _ _ 2O . 000 0 . 000 _ 235 . 00000 4 , 700 . 00 Item: J6-41U Description : RADIO ,405-470MHz ,4W ,BATT/CHCR/ANT U/M: ER Date Shipped : 04/ 12/11 2 20 . 000 20 . 000 _ 0 . 000 � _ ,,- 5 . 00000 100 , 00 IJem: RPTFP-;FT Description : han Freq & Signalling, ` U/M: EA� Date Shipped : 0��/1 2/U1 _ 311-41,0 , SN: U5870 , U5869 , 05868 , 05867 , • 05866 , 115865 , 1.15864., 05063 , 115„862 , 05861 U5871 , 1.15872 , 115873 , U5874, U5875 , U5876 , - - - --- r -- - '-- � 115877 , 1.1�878 , 115879 , & 115880 ^ • BOX 1 ) 20/ J1.1-410 BOX 2 ) 20/ CHARGERS SED • Director of Redevelopment l/ /��/ /// 505 WEST CARMEL DRIVE • CARMEL, IN 48032 x� ' - ' .,. � �E� AMOUNT 4, 000 . 00 wmuo*o ' 0 . 00 'urhn-Charge Your Sales and Profits with Ritrnn "Niche" 0 0O ireless Solutions | Call 1-800-USA-l-lcm »^�onm 0 'O0 � FREIGHT ' **RTTRON INC IS'AN EQUAL OPPORTUNITY ** OR|GIM�L TOTAL 4,, F300 , 00 • TERMS AND COMMONS NO RETURNS ACCEPTED WITHOUT AUTHORIZATION 172°& PER MONTH CHARGE ON ALL DELINQUENT ACCOUNTS (18% PER ANNUM) FOR PROPER CREDIT- RETURN ONE COPY OF THIS INVOICE WITH YOUR PAYMENT ALL COLLECTION CHARGES NECESSARY TO SECURE OUTSTANDING DEBTS WILL BE REIMBURSED BY THE BUYER,TO THE SELLER. SHIPPING TERMS: C:OB CARMEL 'SELLER REPREiENTS THAT WITH RESPECT T]THE PRODUCTION OF THE ARTICLES COVERED BY THiS INVOICE, IT HAS FULLY COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED:'