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Home My WebLink AboutInv# 5062803674 - RICOH USA, INC - 09/09/2021Page 1 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3699 We appreciate your business. For any questions, please contact us by visiting my.ricoh- usa.com and using Click to Chat or call us at 1-888-456-6457 to order additional products, supplies, services or to submit meter reads For details on Ricoh's EPEAT and environmental initiatives, visit www.ricoh-usa.com/environment. Ricoh has posted to its website take back, recycling, paper content, reporting and design information for its imaging equipment/ Toner Containers/ packaging to meet EPEAT criteria. None of the returned material goes to landfill or incineration. Contract #: 2932649 Invoice Number Invoice Date 5062803674 09/09/2021 Terms Due Date 30 NET 10/09/2021 Customer Number Purchase Order Number 13699230 044310 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Customer Service Finance DEPT - - - RICOH IMC4500 EID 14354375 MFG 3129M403513 S/N C83212704 Black and White Current Read Previous Read Total Images Allowance 79115 70752 8363 0 09/08/2021 06/09/2021 Additional Images 8363 @ 0.008950 74.85 0.00 74.85 Color Current Read Previous Read Total Images Allowance 78507 62319 16188 0 09/08/2021 06/09/2021 Additional Images 16188 @ 0.058080 940.20 0.00 940.20 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 SW Comm Center - - - RICOH MPC3300SPF EID 20089380 MFG V1504900419 S/N V1504900419 Black and White Current Read Previous Read Total Images Allowance 937635 937181 454 60000 09/08/2021 06/09/2021 Additional Images 0 @ 0.023570 0.00 0.00 0.00 Regular Bill~Amount Due 1,644.83 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com To ensure proper credit to your account, please write your customer and invoice number on your check Make check payable and remit to: Customer No.13699230 Invoice Number 5062803674 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 1,644.83 Thank you for choosing Ricoh USA, Inc 00 0050628036746 00136992302 00001644830 000000000 000000000 d8807a0a-2e50-48a6-838e-a2ce217048af D8807A0A-2E50-48A6-838E-A2CE217048AF Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5062803674 09/09/2021 Purchase Order Number Contract Number 044310 2932649 Customer Name CITY OF DANIA BEACH Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total Color Current Read Previous Read Total Images Allowance 134141 130999 3142 0 09/08/2021 06/09/2021 Additional Images 3142 @ 0.200440 629.78 0.00 629.78 Total 1,644.83 0.00 1,644.83 D8807A0A-2E50-48A6-838E-A2CE217048AF