HomeMy WebLinkAboutInv# 573140 - ITRON, INC - 11/11/2021INVOICE
(800)635-5461
www.itron.com
Terms and Conditions:
Absent a written agreement between us to the contrary, the purchase of
goods or services described herein is governed by the terms of sale at
www.itron.com/termsofsale. Receipt of this document, without written
objection within 7 days, constitutes acceptance of these terms.
Invoice Number 573140
Invoice Date 11-NOV-20
Customer Number 1636
Itron Contract No.SC00024032
TO:City of Dania Beach,Florida
Attn:Accounts Payable
100 W Dania Beach Boulevard
Dania Beach,FL 33004
United States
SHIP
TO:
City of Dania Beach,Florida
100 W Dania Beach Boulevard
Dania Beach,FL 33004
United States
Terms Customer PO Contract Term - FROM Contract Term - TO
Net 30 01-DEC-20 30-SEP-21
Banking Information:Please Include Your Invoice Number On Check.
Wire payment to:
Itron,Inc.
Wells Fargo Bank
420 Montgomery Street
San Francisco,CA 94105
ABA #121000248
ACCOUNT # 4375688983
Remit-to:
Itron,Inc.
P.O.Box 200209
Dallas,TX 75320-0209
Subtotal Amount 400.00
Tax Amount 0.00
Total Amount 400.00
Currency USD
Billing Period From:01-DEC-20 To :30-SEP-21
Product Description Quantity Taxable Amt Ext. Amount
IMA WALKBY, 5001-10000
ENDPOINTS,
SUBSCRIPTION
1
400.00
Serial Number Start Date End Date Amt Sub Qty
01-DEC-20 30-SEP-21 400.00 1
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Subtotal: 400.00