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HomeMy WebLinkAboutInv# 5063136102 - RICOH USA, INC - 11/01/2021Page 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 #: 4785511 Invoice Number Invoice Date 5063136102 11/01/2021 Terms Due Date 30 NET 12/01/2021 Customer Number Purchase Order Number 13699230 2019-00000034 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 SPO Inspector - - - RICOH MPC407 EID 14328432 MFG C499P200150 S/N C83210047 Black and White Current Read Previous Read Total Images Allowance 16833 16223 610 0 10/31/2021 10/01/2021 Additional Images 610 @ 0.009000 5.49 0.00 5.49 Color Current Read Previous Read Total Images Allowance 17143 16716 427 0 10/31/2021 10/01/2021 Additional Images 427 @ 0.058000 24.77 0.00 24.77 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 SPO - - - RICOH MPC307PGKP EID 14428017 MFG C508P801119 S/N C83198173 Black and White Current Read Previous Read Total Images Allowance 55803 54961 842 0 10/31/2021 10/01/2021 Additional Images 842 @ 0.009000 7.58 0.00 7.58 Regular Bill~Amount Due 145.26 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 5063136102 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 145.26 Thank you for choosing Ricoh USA, Inc 00 0050631361022 00136992302 00000145268 000000000 000000000 745ab729-5e51-4fac-b7da-2791ca4a8b0b 745AB729-5E51-4FAC-B7DA-2791CA4A8B0B Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5063136102 11/01/2021 Purchase Order Number Contract Number 2019-00000034 4785511 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 59595 57743 1852 0 10/31/2021 10/01/2021 Additional Images 1852 @ 0.058000 107.42 0.00 107.42 Total 145.26 0.00 145.26 745AB729-5E51-4FAC-B7DA-2791CA4A8B0B