HomeMy WebLinkAboutAxon 2022,N,;
City of Winter Springs
Check No: 46125
t
1126 East State Road 434
Fifth Third Bank
s 1a
Winter Springs, FL 32708
200 East Robinson Street
e, =
407-327-1800
Orlando, FL 32801
Vendor #
Check Date
Amount
4874
08/12/2022
$2,674.08
Void 90 Days After Issue
PAY Two Thousand
Six Hundred
Seventy -Four and 8/100 Dollars
TO AXON ENTERPRISE INC
THE PO BOX 29661 2018
ORDER PHOENIX, AZ 85038-9661
OF
Invoice
Axon Enterprise Inc.
Invoice ID
INUS089230
PO BOX 29661
Date
01-Aug-22
_ DEPARTMENT 2018
page
1 of 2
PHOENIX, AZ 85038-9661
Ph: 1-480-991-0797, option 5, option 1
Sales Order
arinnuiries0axon.com
Requisition
www.axon.com
Your Ref
2022-00001143
TIN:86-0741227
Our Ref
DUNS Number. 832176382
Payment
UEI Number. TBW7MGP'YURM7
Invoice Account
145373
Terms of Delivery
FCA
BILL TO
SHIP TO
Winter Springs Police Dept. - FL
Winter Springs Police Dept. - FL
300 N Moss Rd
300 N Moss Rd
Winter Springs, FL 32708-2510
Winter Springs, FL 32708-2510
USA
USA
Line
No. Ship to* Item Number
I Description Quantity
Unit Price Amount
1 1 22002
BLACK X2 CEW, HANDLE 2.00
1,337.04 2,674.08
Tax Date01-Aug-22
Sales Amount
2,674.08
Misc. Charges
0.D0
Discount
0.00
Sales Tax
0.00
Total
2,674.08
Amount Received
Payment Due 01-Aug-22 BALANCE DUE USD
PAYMENT REMITTANCE INFORMATION
0.00
2,674.08
For ACH/EFT Paytnniti
For Wire Transfers
For Check Payments Mall To:
for Overnight Check Payments
(Preferred Method)
Mail
Account Name Axon Enterprise, Inc.
Beneficiary Axon Enterprise. Inc.
Axon Enterprise, Inc.
Axon Enterprise, Inc.
Account Number
PHOENIX, AZ 85038-9661
1820 E Sky Harbor Circle South,
Reference No INUS08923D
Reference No INUS089230
Phoenix AZ 85034
Reference No INUSDO9230
Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com
Important Note. By Selecting the wire transfer payment method, you agree to accept the processing Be transaction fees charged by the bank relating
to this wire
J
Page 1 of 2
Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS
FROM RECEIPT OF INVOICE
Bill To
Ship To
Purchase Order
CITY OF WINTER SPRINGS
CITY OF WINTER SPRINGS
No. 2022-00001143
POLICE DEPARTMENT
POLICE DEPARTMENT
300 NORTH MOSS ROAD
300 NORTH MOSS ROAD
08/0 1 /22
WINTER SPRINGS, FL 32708
WINTER SPRINGS, FL 32708
Vendor 4874 AXON ENTERPRISE INC
Deliver by
07/12/22
Ship Via
Contact
Freight Terms
AXON ENTERPRISE INC
Delivery Reference
Bill Mayhugh
PO BOX 29661 2018
PHOENIX, AZ 85038-9661
J
Resolution Number
Phone: Fax:
Quantity U/M Description
Unitcost Total Cost
2.0000 Each 1-Suppaes
$1,337.0400 $2,674.08
Total Due $2,674.08
Special Instructions