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HomeMy WebLinkAboutContract 20472047 ~~+ Irradge C~,rnmunlc~ition ~M~'~P~i>It'1er ~~e ,9`-er~ei~e ~liA~r~~r~ quote u bee: YFI12E33®Q34 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 1~icah 8tusina~s $~,Ml~~ian~ t t i 0 CenEre Paints C'.urvQ #t tit Mendota klsigh~s, MW 55i2Q (1~y 1~5i-29426si (Fy B~^{-~9426t15 Sus LaBsau 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.- ~ ~~ nnin ~oni S~Ill11f110S SS3t~iS(18 HO~I~ l~!dlS~lG L60Z '9 ''a0 D W A p~v~a ~ 0. ~ ~g ~ ~~~q ~~ ~~ oar ~~' Cf' h g s .~ ~ ~. "~ ~ sag ~ .. ~ ~~_ ~. ~ o ~ ~~ ~~x~ .~ ~ ,~ ~ iii ~ a ~ ~ • ~ ~ ~ . ,g ~ ~ Q N ~ Nb ~. ~~~.. `fig g~ ~~ .~ g ~ ~.~e ~• ~ a~g~ ~ ~ f„~ ~ ~._ U ~~~~~~~ app y~q~~ ~~~-~ ~~ ~ ~~ ~ ~b ~ ~ g~,~.1 :~:~~~g.~~~~~~~~~ ~ ~~~ ~ ~ ~ ~ ~a ~ °d a 3A ~ ~4 9 j g `.' ~E .1r ~ ~ -.a° ~ & .a ~ ~, ~ ~ .~ .~ ..~ g~ a ~ ~ } H «r~~d ~"~ gtf ~Q ~i{Jb l3 ~~ '~~ .+E.a. ~ s ~g ~ 'cT ~ ~yr ~ 8+~~ ® ~ ~ b ~~1 V ~ ~ W ~ 1~ A ~ ~ g~ D ti 0 ~s~ 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