HomeMy WebLinkAboutInv# 620252 - ITRON, INC - 04/26/2022INVOICE
(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 620252
Invoice Date 26-APR-22
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
01-OCT-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 ($939.72)
Tax Amount 0.00
Total Amount ($939.72)
Currency USD
1 of 1
Billing Period From: 01-OCT-20 To :30-SEP-21
Hardware Maintenance
Product Description Quantity Taxable Amt Ext. Amount
FC300, DESK DOCK 2 ($96.58)
Serial Number Start Date End Date Amt Sub Qty
FC300213324851 01-OCT-20 30-SEP-21 -48.29 1
FC300213425591 01-OCT-20 30-SEP-21 -48.29 1
FC300 2 ($843.14)
Serial Number Start Date End Date Amt Sub Qty
FC300141078864 01-OCT-20 30-SEP-21 -421.57 1
FC300141078877 01-OCT-20 30-SEP-21 -421.57 1
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Hardware Maintenance Subtotal:($939.72)
Credit Memo