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HomeMy WebLinkAboutInv# 5070072932 - RICOH USA, INC - 09/01/2024Page 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 5070072932 09/01/2024 Terms Due Date 30 NET 10/01/2024 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 6522 5407 1115 0 08/31/2024 08/01/2024 Additional Images 1115 @ 0.006600 7.36 0.00 7.36 Color Current Read Previous Read Total Images Allowance 12300 9868 2432 0 08/31/2024 08/01/2024 Additional Images 2432 @ 0.050900 123.79 0.00 123.79 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 35808 26901 8907 0 08/31/2024 08/01/2024 Additional Images 8907 @ 0.006600 58.79 0.00 58.79 Regular Bill~Amount Due 902.00 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 5070072932 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 902.00 Thank you for choosing Ricoh USA, Inc 00 0050700729326 00136992302 00000902007 000000000 000000000 f8b1898d-8c4e-41a6-ba31-0dac3007b6f4 F8B1898D-8C4E-41A6-BA31-0DAC3007B6F4 Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 5070072932 09/01/2024 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 49908 41770 8138 0 08/31/2024 08/01/2024 Additional Images 8138 @ 0.050900 414.22 0.00 414.22 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 CD - - - RICOH IMC4510 EID 14622799 MFG 9173R900156 S/N C83303939 Black and White Current Read Previous Read Total Images Allowance 20347 16117 4230 0 08/31/2024 08/01/2024 Additional Images 4230 @ 0.006600 27.92 0.00 27.92 Color Current Read Previous Read Total Images Allowance 24528 19225 5303 0 08/31/2024 08/01/2024 Additional Images 5303 @ 0.050900 269.92 0.00 269.92 Total 902.00 0.00 902.00 F8B1898D-8C4E-41A6-BA31-0DAC3007B6F4