HomeMy WebLinkAboutInv# 5065447150 - RICOH USA, INC - 09/01/2022Page 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 #: 4785511
Invoice Number Invoice Date
5065447150 09/01/2022
Terms Due Date
30 NET 10/01/2022
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
23027
22311
716
0
08/31/2022
08/01/2022
Additional Images 716 @ 0.009000 6.44 0.46 6.90
Color
Current Read
Previous Read
Total Images
Allowance
21964
21062
902
0
08/31/2022
08/01/2022
Additional Images 902 @ 0.058000 52.32 3.66 55.98
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
64087
62947
1140
0
08/31/2022
08/01/2022
Additional Images 1140 @ 0.009000 10.26 0.71 10.97
Regular Bill~Amount Due 204.36
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 5065447150
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 204.36
Thank you for choosing Ricoh USA, Inc
00 0050654471502 00136992302 00000204362 000000000 000000000
15eb034a-d035-4d35-80cd-2b39d241e5c5
15EB034A-D035-4D35-80CD-2B39D241E5C5
Page 2 of 2
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
Invoice Number Invoice Date
5065447150 09/01/2022
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
73977
71874
2103
0
08/31/2022
08/01/2022
Additional Images 2103 @ 0.058000 121.97 8.54 130.51
Total 190.99 13.37 204.36
15EB034A-D035-4D35-80CD-2B39D241E5C5