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HomeMy WebLinkAboutInv# 5069231055 - RICOH USA, INC - 04/01/2024Page 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 5069231055 04/01/2024 Terms Due Date 30 NET 05/01/2024 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 31912 31748 164 0 03/31/2024 03/01/2024 Additional Images 164 @ 0.009000 1.48 0.00 1.48 Color Current Read Previous Read Total Images Allowance 36712 36091 621 0 03/31/2024 03/01/2024 Additional Images 621 @ 0.058000 36.02 0.00 36.02 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 82604 81654 950 0 03/31/2024 03/01/2024 Additional Images 950 @ 0.009000 8.55 0.00 8.55 Regular Bill~Amount Due 198.07 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 5069231055 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 198.07 Thank you for choosing Ricoh USA, Inc 00 0050692310552 00136992302 00000198077 000000000 000000000 f2c342e4-d2ee-469a-9607-5eaf7398d7df F2C342E4-D2EE-469A-9607-5EAF7398D7DF Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5069231055 04/01/2024 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 98850 96229 2621 0 03/31/2024 03/01/2024 Additional Images 2621 @ 0.058000 152.02 0.00 152.02 Total 198.07 0.00 198.07 F2C342E4-D2EE-469A-9607-5EAF7398D7DF