HomeMy WebLinkAboutInv# 600832 - ITRON, INC - 10/01/2021INVOICE
(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 600832
Invoice Date 11-SEP-21
Customer Number 1636
Itron Contract No.SC00002190
TO:City of Dania Beach,Florida
Attn:Accounts Payable
100 W Dania Beach Boulevard
Dania Beach,FL 33004
United States
SEND
TO:
City of Dania Beach,Florida
100 W Dania Beach Boulevard
Dania Beach,FL 33004
United States
Regular Invoice
Terms Customer PO Contract Term - FROM Contract term - TO
Net 30 01-OCT-21 30-SEP-22
Billing Period From:01-OCT-21 To :30-SEP-22
Software Maintenance and Other
Product Description Quantity Taxable Amt Ext. Amount
FCS SFTW, 5001-10000
METERS, ELECTRONIC
DELIVER
1
2,107.72
Serial Number Start Date End Date Amt Sub Qty
01-OCT-21 30-SEP-22 2,107.72 1
----------------------
Software Maintenance and Other Subtotal: 2,107.72
Product Description Quantity Taxable Amt Ext. Amount
IMA WALKBY, 5001-10000
ENDPOINTS,
SUBSCRIPTION
1
504.00
Serial Number Start Date End Date Amt Sub Qty
01-OCT-21 30-SEP-22 504.00 1
----------------------
Subtotal: 504.00
INVOICE
(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 600832
Invoice Date 11-SEP-21
Customer Number 1636
Itron Contract No.SC00002190
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-OCT-21 30-SEP-22
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 2,611.72
Tax Amount 0.00
Total Amount 2,611.72
Currency USD