HomeMy WebLinkAboutInv# 567371 - ITRON, INC - 09/11/2020INVOICE
(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 567371
Invoice Date 11-SEP-20
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-20 30-SEP-21
1 of 2
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
----------------------
Hardware Maintenance Subtotal: 939.72
Software Maintenance and Other
Product Description Quantity Taxable Amt Ext. Amount
FCS SFTW, 5001-10000
METERS, ELECTRONIC
DELIVER
1
2,007.35
Serial Number Start Date End Date Amt Sub Qty
01-OCT-20 30-SEP-21 2,007.35 1
----------------------
Software Maintenance and Other Subtotal: 2,007.35
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 567371
Invoice Date 11-SEP-20
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-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 2,947.07
Tax Amount 0.00
Total Amount 2,947.07
Currency USD
2 of 2
Credit memo of $939.72 was already processed.