HomeMy WebLinkAboutInv# 5070423357 - RICOH USA, INC - 11/01/2024RICOH
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
Contract #: 4785511
Ricoh will enforce late fees per the terms &
conditions of your agreement.
Page 1 of 2
Invoice Number
Invoice Date
5070423357
11/01/2024
Terms
Due Date
30 NET
12/01/2024
Customer Number
Purchase Order Number
13699230
2019-00000034
Federal ID
DUNS#
23-0334400
04-396-4519
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.
Equipment Location
Equipment Detail
Service Offering
Billing Details
Amount
Sales Tax
Total
CITY OF DANIA BEACH
RICOH MPC407
100 W DANIA BEACH BLVD
EID 14328432
Black and White
DANIA FL 33004-3699
MFG C499P200150
Current Read 36521 10/31/2024
SPO Inspector
S/N C83210047
Previous Read 35378 10/01/2024
Total Images 1143
Allowance 0
Additional Images 1143 @ 0.009000
10.29
0.00
10.29
Color
Current Read 43992 10/31/2024
Previous Read 42428 10/01/2024
Total Images 1564
Allowance 0
Additional Images 1564 @ 0.058000
90.71
0.00
90.71
CITY OF DANIA BEACH
RICOH MPC307PGKP
100 W DANIA BEACH BLVD
EID 14428017
Black and White
DANIA BEACH FL 33004-3699
MFG C508P801119
Current Read 88833 10/31/2024
SPO
S/N C83198173
Previous Read 87806 10/01/2024
Total Images 1027
Allowance 0
Additional Images 1027 0.009000
9.24
0.00
9.24
Regular Bill-
CITY OF DANIA BEACH
ATTN:ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Make check payable and remit to:
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Monica
Terrazas
Digitally signed by
Monica Terrazas
Date: 2024.11.05
09:51:07-05'00'
Amount Due 264.11
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
Customer No.
13699230
Invoice Number
5070423357
Amount Due 264.11
Thank you for choosing Ricoh USA, Inc
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RICOH
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
Page 2 of 2
Invoice Number
Invoice Date
5070423357
11/01/2024
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 111631 10/31/2024
Previous Read 108978 10/01/2024
Total Images 2653
Allowance 0
Additional Images 2653 @ 0.058000
153.87
0.00
153.87
Total
264.11
0.00
264.11