HomeMy WebLinkAboutContract 20472047
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Company NurreQ:
CITY OF COLUMBIA HEIGWTS POLICE
Address
559 MILL ST NE
city, star., zlp:
CaLUMBtA IiBIGHTS, MN 5542'1
Cantaet:
CHERAY CROSSMAN
PhonelFauC:
753-7063750 763-706-3752
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Mendota klsigh~s, MW 55i2Q
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Company Name:
CITY OF COLUMBIA HEIGWTS POLICE
Addres>~
559 MILL ST NE
city, state, zlp:
COLUMBIA HEIGHTS, MN 5542'1
contact
CHERAY CROSSMAN
Pha~+elFax: '~
763-706-3750 763-708-3752
base filling Amount: $614.88 Annually __.._._
Plus applicable taxes
Copies Allowed: ._ . .. _~_ Nat Applicable.
Overage Billing Amount: __.._._._.... ...
2nd Meter Allowance:
Contract Covorage wncludes: Karts and Labor
Extended Coverage if Applicable
*~'CpNN" 6tdiCat@s Network Support Ineludod
Effectly®: 12/18/2007 Far 1 Z Months
2nd Metlsr Ovar~lgu Amount:
Model: SPC410DN serial: Q7068700291 tD Number 331506
~ _ CUSTUIVt>GT2 SATI'SF'ACTI4I~ PO .1 ._ -
W Tl-IE E'VI?NT TI~II? PRODUCT DOES NOT ivlEE'I' TI~IEE OILIGINAL MANI.IFACTURIIL'S STATED SPECIPIC.ATION$ 'WTTT-)Y1J THREE YEARS OF
INSTALLATION OF ANY NEW 1R.IICOH BQC)11'IvIENT', RiCOH WILL, AT TI3E CUSTOh2BR REQCTI?ST, PLACE SUCH E(lUIPMENT Vi~1T1{ A LAKE
UNIT 1F TIi.E CCJSTOMIER Iv1EET5 THE FOLLOWINQ TI-IREH COM-ITIOIVS:
I. The equipment is eontiauously under the Ricoh Maintenance A,gree»rent applicable to the customer.
2. The customer fulfills all of the terms of this Maintenance Agreement applicable to the customer.
3, Before requesting a replacement untt, thfs customer gives Ricoh the opportunity to resolve any sen~iee problems the customer may have
with the equipment.
Maintenance Agreement contracts are non-rePtmdablelnon-transfcrabSe and non-cancelable. Base billing amount includes price of
b7ctwork Addendum.. Beginning meter for this contract is based on the ending meter of the previous contract
TINS.4GREEMENI" SHALL NOT BE EFFECTIVE UNLESS SIGNED BY THE CUSTOMER AND RICOII CONTRACT MANACEh1EN7:
Contract Manager Date
Sarin Contract Number
PD/Contract Number
Customer Acccptancc
I have read and understand our obligations under the 'terms and conditions stared herein,
and on the reverse side hettof, as the o ant pertaining to the equipment
hercundtr. No other agesments unlc expressly noted on the fact of this
agreement or in the con rfi d.
C~~~ (2 - (i' 4 ?
Customer Signrr e ~ bate
~c~ . ~.., d - ~o~ `t
1'rirtt Name
^ Customer has declined maintenance coverage at this time. The ~p~NC CONTRACT
customer understands obtaining maintenance coverage later may incur Please remit payment in fiill with return of signed contract. If' not paid
ahargcs in addition to the normal maintmrance charge and has been within 30 days, subject to parts and labor sw~charge.
informed as to the current time and material hiliing.r8tes _. Visa/MosterCard ncecpted.-
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INVOICE DATE WVOICE NUMBER
~ ~ ,~
Rlooh ~$USineSS SOi~tl®nS 12/21/07 N_122100217-2 PLEASE REMITwITHBOi70M
PORTION OF INVOICE
NO STATEMENT WILL BE SENT
SUIT. 1~i2 TTN=22-27R3S21 ~ ~f of ~
1110 CENTRE POINTS CURVE
MEISDOTA HEIGHTS , MN 5512 0 PAGE NO
h 10 'D$Kbd~1T TERMS PO# 044501CUSTOMER ORDER NUMBER
PRODUCT D SCRIPTION TY UM U
PLEASE DIRECT ALL INOLJIRIES TO
MAINTENANCE CONTRACT
COVERAGE: 12/18/2007 - 12/17/2008
PAYMENT: 1 of 1
SN - Q7068700291
SPC410DN SPC410DN COLOR LASER PRINTER 1 EA 614.88 614.88
ALL CLAIMS MUST BE
PLAGED WITHIN 5 DAYS
NO GOODS MAY 8E RETURNED
FOR CREDIT WITHOUT OUR
PRIOR WRITTEN AUTHORITY _,_ , ,
MAKE ALL CHECKS PAYABLE '
TD THE ORDER OF RICOH
BUSINESS SOLUTIONS. -.'
' ~,
"
r
.
..
* VISA, MASTERCARD AND AMERICAN EXPRESS ACCEPTED
BILL TO
21002505 SET: 331506 TOTAL 614.88
CITY OF COLUMBIA HEIGHTS POLICE TAX AMOUNT 0.00
SECOND FLOOR
559 MILL ST NE
COLUMBIA HEIGHTS, MN 55421 SHIPPING & HANDLING 0 .00
PAY THIS AMOUNT
(FOR FED. GOVT USE ONLY)
SHiP TO
HEREBY CERTIFY THAT
~ OUNTS INVOICED HEREIN
C° CITY OF COLUMBIA HEIGHTS POLICE OT EXCEED THE LOWER OF
M
SECOND FLOOR I) THE CONTRACT PRICE,
559 MILL ST NE II} MAXIMUM LEVELS
COLUMBIA HEIGHTS, MN 55421 STABLISHED IN ACCORDANC
ITH EXEC ORD 11640 DATE
-26-72.
RICOH AMERICAS CORPORATION
dba RICOH BUSINESS SOLUTIONS
PO BOX 93906
CHICAGO, IL 60673-3906
ORDREF: KH12200029 INVOICE SHPREF: MA
DETACH AND RETURN THIS PORTION
Ricoh Business Solutions
INVOICE DATE '- INVQICE'NUMBER BILL TO ACCOUNT NUMBER`
PAY THIS
AMOUNT
` 614.88
12/21/07 rI122100217-21 21002505
BILL TO AbDRESS
CITY OF COLUMBIA HEIGHTS POLICE
SECOND FLOOR
559 MILL ST NE
COLUMBIA HEIGHTS, MN 55421
RICOH AMERICAS CORPORATION
dba RICOH BUSINESS SOLUTIONS
PO BOX 93906
CHICAGO, IL 60673-3906