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HomeMy WebLinkAboutInv# 5067835044 - RICOH USA, INC - 08/01/2023Page 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 5067835044 08/01/2023 Terms Due Date 30 NET 08/31/2023 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 29346 28834 512 0 07/31/2023 07/01/2023 Additional Images 512 @ 0.009000 4.61 0.00 4.61 Color Current Read Previous Read Total Images Allowance 29983 28134 1849 0 07/31/2023 07/01/2023 Additional Images 1849 @ 0.058000 107.24 0.00 107.24 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 73771 72938 833 0 07/31/2023 07/01/2023 Additional Images 833 @ 0.009000 7.50 0.00 7.50 Regular Bill~Amount Due 187.15 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 5067835044 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 187.15 Thank you for choosing Ricoh USA, Inc 00 0050678350446 00136992302 00000187153 000000000 000000000 0cb18b3c-146e-468b-a1b8-ed1c7f7ed2cd 0CB18B3C-146E-468B-A1B8-ED1C7F7ED2CD Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5067835044 08/01/2023 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 87178 86009 1169 0 07/31/2023 07/01/2023 Additional Images 1169 @ 0.058000 67.80 0.00 67.80 Total 187.15 0.00 187.15 0CB18B3C-146E-468B-A1B8-ED1C7F7ED2CD