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Home My WebLink AboutInv# 5063602952 - RICOH USA, INC - 01/05/2022Page 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 #: 5243453 Invoice Number Invoice Date 5063602952 01/05/2022 Terms Due Date 30 NET 02/04/2022 Customer Number Purchase Order Number 13699230 2015-00000126 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 YOU HAVE TO RING THE GATE AND - - - RICOH MPC4503 EID 13424622 MFG E174MA60409 S/N C83080811 Black and White Current Read Previous Read Total Images Allowance 238855 238677 178 0 09/30/2021 09/30/2021 Additional Images 178 @ 0.010960 1.95 0.00 1.95 Color Current Read Previous Read Total Images Allowance 112805 112656 149 0 09/30/2021 09/30/2021 Additional Images 149 @ 0.064420 9.60 0.00 9.60 Black and White Current Read Previous Read Total Images Allowance 240910 238855 2055 0 10/31/2021 10/01/2021 Additional Images 2055 @ 0.010960 22.52 0.00 22.52 Regular Bill~Amount Due 461.95 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 5063602952 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 461.95 Thank you for choosing Ricoh USA, Inc 00 0050636029524 00136992302 00000461954 000000000 000000000 0d5186ff-553f-418e-81c8-800f0212af89 0D5186FF-553F-418E-81C8-800F0212AF89 Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5063602952 01/05/2022 Purchase Order Number Contract Number 2015-00000126 5243453 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 115230 112805 2425 0 10/31/2021 10/01/2021 Additional Images 2425 @ 0.064420 156.22 0.00 156.22 Black and White Current Read Previous Read Total Images Allowance 242817 240910 1907 0 11/30/2021 11/01/2021 Additional Images 1907 @ 0.010960 20.90 0.00 20.90 Color Current Read Previous Read Total Images Allowance 117444 115230 2214 0 11/30/2021 11/01/2021 Additional Images 2214 @ 0.064420 142.63 0.00 142.63 Black and White Current Read Previous Read Total Images Allowance 244513 242817 1696 0 12/31/2021 12/01/2021 Additional Images 1696 @ 0.010960 18.59 0.00 18.59 Color Current Read Previous Read Total Images Allowance 118834 117444 1390 0 12/31/2021 12/01/2021 Additional Images 1390 @ 0.064420 89.54 0.00 89.54 Total 461.95 0.00 461.95 0D5186FF-553F-418E-81C8-800F0212AF89