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Home My WebLink AboutInv# 5063606442 - 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 #: 5243450 Invoice Number Invoice Date 5063606442 01/06/2022 Terms Due Date 30 NET 02/05/2022 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 82221 79115 3106 0 09/30/2021 09/09/2021 Additional Images 3106 @ 0.008950 27.80 0.00 27.80 Color Current Read Previous Read Total Images Allowance 79816 78507 1309 0 09/30/2021 09/09/2021 Additional Images 1309 @ 0.058080 76.03 0.00 76.03 Black and White Current Read Previous Read Total Images Allowance 91050 82221 8829 0 12/31/2021 10/01/2021 Additional Images 8829 @ 0.008950 79.02 0.00 79.02 Regular Bill~Amount Due 1,510.75 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 5063606442 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 1,510.75 Thank you for choosing Ricoh USA, Inc 00 0050636064423 00136992302 00001510759 000000000 000000000 fab153fb-8d34-4008-99e0-499a51e3f071 FAB153FB-8D34-4008-99E0-499A51E3F071 Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5063606442 01/06/2022 Purchase Order Number Contract Number 044310 5243450 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 85745 79816 5929 0 12/31/2021 10/01/2021 Additional Images 5929 @ 0.058080 344.36 0.00 344.36 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 8X5X4 SILVER Includes Labor, Parts, Toner Base: 09/09/2021 to 03/31/2022 790.72 0.00 790.72 Black and White Current Read Previous Read Total Images Allowance 937885 937635 250 14348 09/30/2021 09/09/2021 Additional Images 0 @ 0.023570 0.00 0.00 0.00 Color Current Read Previous Read Total Images Allowance 134329 134141 188 0 09/30/2021 09/09/2021 Additional Images 188 @ 0.200440 37.68 0.00 37.68 Black and White Current Read Previous Read Total Images Allowance 938914 937885 1029 60000 12/31/2021 10/01/2021 Additional Images 0 @ 0.023570 0.00 0.00 0.00 Color Current Read Previous Read Total Images Allowance 135103 134329 774 0 12/31/2021 10/01/2021 Additional Images 774 @ 0.200440 155.14 0.00 155.14 Total 1,510.75 0.00 1,510.75 FAB153FB-8D34-4008-99E0-499A51E3F071