HomeMy WebLinkAboutInv# 629192 - ITRON, INC - 09/30/2022INVOICE
(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 629192
Invoice Date 11-SEP-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
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-22 30-SEP-23
Billing Period From:01-OCT-22 To :30-SEP-23
Software Maintenance and Other
Product Description Quantity Taxable Amt Ext. Amount
FCS SFTW, 5001-10000
METERS, ELECTRONIC
DELIVER
1
2,318.49
Serial Number Start Date End Date Amt Sub Qty
01-OCT-22 30-SEP-23 2,318.49 1
----------------------
Software Maintenance and Other Subtotal: 2,318.49
Product Description Quantity Taxable Amt Ext. Amount
IMA WALKBY, 5001-10000
ENDPOINTS,
SUBSCRIPTION
1
554.40
Serial Number Start Date End Date Amt Sub Qty
01-OCT-22 30-SEP-23 554.40 1
----------------------
Subtotal: 554.40
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 629192
Invoice Date 11-SEP-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
Net 30 01-OCT-22 30-SEP-23
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 2,872.89
Tax Amount 0.00
Total Amount 2,872.89
Currency USD