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ftrdén | (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 7269) 63 7% Invoice Date 09-FEB-26 Customer Number | 3739 0 Itron Contract No. $C00006542 TO: City of El Mirage SHIP City of El Mirage Attn: Fenis Rodriguez TO: 10000 N. El Mirage Road 10000 N. El Mirage Road El Mirage, AZ 85335 El Mirage, AZ 85335 United States United States Terms Customer PO Contract Term - FROM Contract Term - TO Net 30 01-MAR-26 28-FEB-27 Billing Period From: 01-MAR-26 To :28-FEB-27 Hosting Services receT F Taxable Product Description Quantity Amt Ext. Amount NS100 HOSTED SVCS 1 27,899.52 27,899.52 Up to 12,000 ERT's Serial Number Start Date End Date Amt Sub Qty 01-MAR-26 28-FEB-27 27,899.52 2 Hosting Services Subtotal: 27,899.52 Banking Information: Please Include Your Invoice Number On Check. Subtotal Amount 27,899.52 Wire payment to: Remit-to: Tax Amount 2,594.66 Itron, Inc. Itron, Inc. Total Amount 30,494.18 Wells Fargo Bank P.O. Box 200209 Currency USD | | | | | 420 Montgomery Street San Francisco, CA 94105 ABA # 121000248 ACCOUNT # 4375688983 Dallas, TX 75320-0209 PRINT NAME ir E_ par PURP! Fenis Kodngue= 2 2[\a\202b vee suse ZATON Nostrgy, Fee ACCT CODE 5-5“ Wo 3 |