HomeMy WebLinkAboutInv# 5063313996 - RICOH USA, INC - 12/01/2021Page 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
5063313996 12/01/2021
Terms Due Date
30 NET 12/31/2021
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
17362
16833
529
0
11/30/2021
11/01/2021
Additional Images 529 @ 0.009000 4.76 0.00 4.76
Color
Current Read
Previous Read
Total Images
Allowance
17425
17143
282
0
11/30/2021
11/01/2021
Additional Images 282 @ 0.058000 16.36 0.00 16.36
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
56249
55803
446
0
11/30/2021
11/01/2021
Additional Images 446 @ 0.009000 4.01 0.00 4.01
Regular Bill~Amount Due 109.93
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 5063313996
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 109.93
Thank you for choosing Ricoh USA, Inc
00 0050633139966 00136992302 00000109934 000000000 000000000
26f5895f-73c0-4585-8883-930bd77307cc
26F5895F-73C0-4585-8883-930BD77307CC
Page 2 of 2
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
Invoice Number Invoice Date
5063313996 12/01/2021
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
61057
59595
1462
0
11/30/2021
11/01/2021
Additional Images 1462 @ 0.058000 84.80 0.00 84.80
Total 109.93 0.00 109.93
26F5895F-73C0-4585-8883-930BD77307CC