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HomeMy WebLinkAboutInv# 5069423409 - RICOH USA, INC - 05/01/2024Page 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 #: 5510230 Invoice Number Invoice Date 5069423409 05/01/2024 Terms Due Date 30 NET 05/31/2024 Customer Number Purchase Order Number 13699230 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 PS - New - - - RICOH IMC4510 EID 14621781 MFG 9173R800130 S/N C83303940 Black and White Current Read Previous Read Total Images Allowance 1608 2 1606 0 04/30/2024 04/01/2024 Additional Images 1606 @ 0.006600 10.60 0.00 10.60 Color Current Read Previous Read Total Images Allowance 3644 2 3642 0 04/30/2024 04/01/2024 Additional Images 3642 @ 0.050900 185.38 0.00 185.38 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Code - New - - - RICOH IMC4510 EID 14622798 MFG 9173R800334 S/N C83303938 Black and White Current Read Previous Read Total Images Allowance 7679 3 7676 0 04/30/2024 04/01/2024 Additional Images 7676 @ 0.006600 50.66 0.00 50.66 Regular Bill~Amount Due 962.53 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 5069423409 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 962.53 Thank you for choosing Ricoh USA, Inc 00 0050694234098 00136992302 00000962530 000000000 000000000 207c9165-427b-4733-8a35-2366bb051c13 207C9165-427B-4733-8A35-2366BB051C13 Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5069423409 05/01/2024 Purchase Order Number Contract Number 5510230 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 7340 1 7339 0 04/30/2024 04/01/2024 Additional Images 7339 @ 0.050900 373.56 0.00 373.56 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 CD - New - - - RICOH IMC4510 EID 14622799 MFG 9173R900156 S/N C83303939 Black and White Current Read Previous Read Total Images Allowance 5204 3 5201 0 04/30/2024 04/01/2024 Additional Images 5201 @ 0.006600 34.33 0.00 34.33 Color Current Read Previous Read Total Images Allowance 6052 1 6051 0 04/30/2024 04/01/2024 Additional Images 6051 @ 0.050900 308.00 0.00 308.00 Total 962.53 0.00 962.53 207C9165-427B-4733-8A35-2366BB051C13