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HomeMy WebLinkAboutInv# 5067432518 - RICOH USA, INC - 06/01/2023Page 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 Ricoh will enforce late fees per the terms & conditions of your agreement. 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 5067432518 06/01/2023 Terms Due Date 30 NET 07/01/2023 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 28139 27505 634 0 05/31/2023 05/01/2023 Additional Images 634 @ 0.009000 5.71 0.00 5.71 Color Current Read Previous Read Total Images Allowance 27288 26240 1048 0 05/31/2023 05/01/2023 Additional Images 1048 @ 0.058000 60.78 0.00 60.78 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 71974 70822 1152 0 05/31/2023 05/01/2023 Additional Images 1152 @ 0.009000 10.37 0.00 10.37 Regular Bill~Amount Due 152.55 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 5067432518 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 152.55 Thank you for choosing Ricoh USA, Inc 00 0050674325189 00136992302 00000152553 000000000 000000000 ed6560c9-a657-4f04-afbe-b90b9c3901ba ED6560C9-A657-4F04-AFBE-B90B9C3901BA Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5067432518 06/01/2023 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 85014 83709 1305 0 05/31/2023 05/01/2023 Additional Images 1305 @ 0.058000 75.69 0.00 75.69 Total 152.55 0.00 152.55 ED6560C9-A657-4F04-AFBE-B90B9C3901BA