Canon Copier iR-ADV 8505 111 Black and White Copier
$200.00 USD (1 Bids)
Closes:
14d5h(Sep 02, 2026 05:30 PM UTC)
$10.00 USD
Bid IncrementSales/Lot Type:
Online Auction
Location:
Little Rock, Arkansas, USAPossible Bad Bid
The Minimum Bid is USD 210.00.
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WATCHERS: 3 |VISITORS: 42
High Bidder
lg*****
Seller's Terms & Conditions
Seller's Other Items
Description
| Manufacturer | Canon |
| Model | iR-ADV 8505 111 |
| Serial Number | YCP00649 |
| Condition | Used/See Description |
| Odometer/Hours | Miles |
| Lot Number | 352-834 |
| Inventory ID | 08102026 |
Conditions of all items are "As is, Where is".
This equipment is by Canon, Model# iR-ADV 8505 111, Serial Number: YCP00649.
This equipment: Is Operable;
Manuals: Not Included;
Software: Not Included;
PRINTERS/COPY MACHINES/ FAX MACHINES:
This Equipment: Prints, Copies, Faxes & Scans;
Interface: Parallel & USB;
Color: Black & White Only; Pages per Minute: 105;
SPECIAL/OTHER FEATURES:
Memory A 1024 MB Capacity;
Memory B 2048 MB Capacity;
Total Storage Capacity 69613416 Kb;
CONTACTS: Gary Johnson 501-377-1242 for questions regarding vehicles, Bridgette Johnson 501-377-1210, Equipment located at:
Central Arkansas Water (Located inside the Simmons Bldg.)
425 W Capitol Ave., 8th Fl.
Little Rock, AR 72201
FOR QUESTIONS REGARDING THIS EQUIPMENT, PLEASE CONTACT GARY JOHNSON AT 501-377-1242
PLEASE LEAVE A MESSAGE IF GARY DOESN'T ANSWER.
Conditions of all items are "As is, Where is".
Most items offered for sale are used and may contain defects not immediately detectable.
Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact GARY JOHNSON office or e-mail: gary.johnson@carkw.com to schedule an inspection.
This equipment is by Canon, Model# iR-ADV 8505 111, Serial Number: YCP00649.
This equipment: Is Operable;
Manuals: Not Included;
Software: Not Included;
PRINTERS/COPY MACHINES/ FAX MACHINES:
This Equipment: Prints, Copies, Faxes & Scans;
Interface: Parallel & USB;
Color: Black & White Only; Pages per Minute: 105;
SPECIAL/OTHER FEATURES:
Memory A 1024 MB Capacity;
Memory B 2048 MB Capacity;
Total Storage Capacity 69613416 Kb;
CONTACTS: Gary Johnson 501-377-1242 for questions regarding vehicles, Bridgette Johnson 501-377-1210, Equipment located at:
Central Arkansas Water (Located inside the Simmons Bldg.)
425 W Capitol Ave., 8th Fl.
Little Rock, AR 72201
FOR QUESTIONS REGARDING THIS EQUIPMENT, PLEASE CONTACT GARY JOHNSON AT 501-377-1242
PLEASE LEAVE A MESSAGE IF GARY DOESN'T ANSWER.
Conditions of all items are "As is, Where is".
Most items offered for sale are used and may contain defects not immediately detectable.
Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact GARY JOHNSON office or e-mail: gary.johnson@carkw.com to schedule an inspection.
Q & A
Have a question or looking to schedule an appointment?
CAN YOU PLACE THIS ON A PALLET PLEASE 08/14/2026 19:09:59 PM
Yes, we should be able to get this on a pallet. 08/17/2026 17:23:44 PM
How many pages are on the meter please ? 08/16/2026 21:16:12 PM
The total page count for this copier is 07118939. 08/17/2026 17:23:26 PM
Seller Information
Asset Contact:
Bridgette Johnson
Phone:
Account Type:
Government
Inspection
Conditions of all items are "As is, Where is". Inspection: Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact Bridgette Johnson (501) 377-1210 office or e-mail: Bridgette.johnson@carkw.com or Gary Johnson (501) 377-1242 or gary.johnson@carkw.com to schedule an inspection. Conditions of all items are "As is, Where is".
Payment
PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.
TAX CALCULATION & EXEMPTIONS
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.
Removal
Removal of ALL items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Central Arkansas Water assume responsibility for packing, loading or shipping. Property may be removed between the hours of 8:30a.m. and 2:00p.m. CT, Monday through Thursday, excluding legal holidays. For additional information, please contact Bridgette Johnson 501-377-1210 office or e-mail: Bridgette.johnson@carkw.com or Gary Johnson 501-377-1242 to schedule an inspection. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.
Special Instructions
Removal of ALL items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Central Arkansas Water assume responsibility for packing, loading or shipping.
Bid History
Bid History refreshes automatically
Asset ID 834 / Bids 1
lg*****
August 18, 2026 04:42 PM UTC
USD 200.00High Bidder
User ID
Bid Date & Time
Bid Amount
Additional Information
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