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HomeMy WebLinkAboutAxon 2023 bb 5[teJ13 Check No. 49001 a 01 /19/2023 INUS132195 BWC Year 1 of 5 Software- Commission Approved 75,200.18 1 - supplies-bwc year 1 of 5 - commission approved 1 Each 13,725.00 G/LAccount: 001-21-2130-560640 - machinery & equipment 13,725.00 1 - services-bwc year 1 of 5 software- commission approved 1 Each 61,475.18 G/L Account: 001-21-2130-560642 - machinery & equipment - data processing 61,475.18 CL�G N�c� Total: $75,200.18 ��N7Rp City of Winter Springs Check No: 49001 0 4 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Odando, FL 32801 Vendor # Check Date Amount 4874 05/12/2023 $75,200.18 Void 90 Days After Issue PAY Seventy -Five Thousand Two Hundred and 18/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF �a Z oZ3 - //6a J Invoice Axon Enterprise Inc. Invoice ID INUS132195 Al PO BOX 29661 Dale 19-Jan-23 DEPARTMENT 2018 PHOENIX, A2 85038-9661 page 1 of 6 Ph: 1-480-991-0797, option 5, option 1 Sales Order nnuid 10s 1n 11I,no Requisition "`Vw axon.com Your Ref Q-410845 TIN: 86-0741227 Our Ref DUNS Number. 832176382 Payment Net 30 days LEI Number TBW7MGPYURM7 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 Description Quantity Unit Price Amount 1 1 85144 AXON STARTER 1.00 0,00 0.00 Tax Date 19-Jan-23 2 1 13689 MULTI -BAY BWC DOCK 1 ST 5.00 1,515.86 1,515.86 REFRESH Tax Date 19-Ian-23 3 1 73310 AXON CAMERA REFRESH 35.00 734.50 5,141.50 TWO Tax Date 19-Jan-23 4 1 73478 REDACTION ASSISTANT 34.00 516.45 3511.86 USER ACCESS LICENSE Tax Dete 19-Jan-23 S 1 73746 PROFESSIONAL 34.00 2,237.93 15,217.92 EVIOENCE.COM UCENSE Tax Date 19-Jan-23 6 1 11642 THIRD -PARTY VIDEO 34,00 516AS 3,511.86 SUPPORT LICENSE Tax Date 19-Jan-23 7 1 73746 PROFESSIONAL 3,00 0.00 0,00 EVIDENCE.COM LICENSE Tax Date 19-Jan-23 8 1 14210 AXON BODY 3 - 8 BAY DOCK 5.00 1,495.00 1,495.00 Tax Date 18-Jan-23 PAYMENT REMITTANCE INFORMATION For ACH7EFT Payment: For Wire Transfers For Check Payments Mall To: For Ovemlght Check Payments (Preferred Method) Mall Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise. Inc. Aron Enterprise, Inc Account Number PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Reference No INUS132195 Reference No INUS13219S Phoenix AZ 85034 Reference No INUS132195 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the vare transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Invoice Axon Enterprise Inc Invoice ID INUS132195 PO BOX 29661 Date 19-/an-23 DEPARTMENT 2018Page PHOENIX, AZ 85038-9661 2 of 6 Ph: 1-480-991-0797, option S. option t Sales Order arinqulriesCtaxon cam Requisition wtvw.axon.com Your Ref Q-410945 TIN: 86-0741227 Our Ref DUNS Number. 832176382 Payment Net 30 days UEI Number. TBW7MGPYURM7 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' hem Number Description Quantity Unit Price Amount 1 73309 AXON CAMERA REFRESH 35.D0 708,68 4,960.76 ONE Tax Date 19-Jan-23 1 U 1 73688 MULTI -BAY BWC DOCK 2ND 5.00 1,571.33 1,571.33 REFRESH Tax Date 19-Ian-23 71 1 73618 CITIZEN FOR COMMUNITIES 34,00 516.45 3,511.86 USER ACCESS LICENSE Tax Date 19-Jan-23 17 1 13680 RESPOND DEVICE PLUS 34.00 1,090.27 7,413.84 LICENSE Tax Date 19-Jan-23 13 1 73682 AUTO TAGGING LICENSE 34.00 516.45 3,511.86 Tax Date 19-Jan-23 14 1 73683 10 GB EVIDENCE.COM A -LA- 340.00 22.95 1,560.60 CARTSTORAGE Tax Date 19-Ian-23 1s 1 73686 UNLIMITED BWC + CAPTURE 34.00 1,377.19 9,364.89 STORAGE Tax Date 19-Jan-23 16 1 73739 PERFORMANCE LICENSE 34.00 516.45 3,511.86 Tax Date 19-Jan-23 17 1 80465 EXT WARRANTY, MULTI -BAY 5.00 717.29 717.29 DOCK (TAP) Tax Date 18-Jan-23 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wlre Transfers For Check Payments Mall To: For Overnight Check Payments (Preferred Method) Mall 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 INUS132195 Reference No INU513219S Phoenix AZ 85034 Reference No INUS13219S Please reference the invoice number on your ACH, Wire or Check payment and send to ARtiaaxon,com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Invoice Axon Enterprise Inc Invoice ID INUan-2.3 5 PO BOX 29661 Date 19-Ian-23 DEPARTMENT2018 PHOENIX, AZ 85038-9661 Page 306 Ph: 1-480-991-0797, option 5, option 1 Sales Order arinquiri,>>(rB dxn O.Cpn� Requisition swweaznn.r nm Your Ref Q-410845 TIN: 86-0741227 Our Ref DUNS Number. 832176382 Payment Net 30 days UEI Number: TBW7MGPYURM7 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 _ _ Description Quantity Unit Price Amount 18 1 80464 EXT WARRANTY, CAMERA 34.00 328.04 2,230.67 (TAP) Tax Date 19-Jan-23 1 EXT WARRANTY, CAMERA 1.00 328.04 65.61 (TAP) Tax Date 18-Jan-23 20 1 13840 EVIDENCE.COM BASIC 21.00 0.00 0.00 ACCESS LICENSE Tax Date 19-Jan-23 21 1 73683 10 GB EVIDENCE.COM A -LA- 21.00 0,00 0.00 CARTSTORAGE Tax Date 19-Jan-23 22 1 73683 10 GB EVIDENCE.COM A -LA- 9.00 0.00 0.00 CARTSTORAGE Tax Date 19-fan-23 23 1 73202 AXON BODY 3 - NAt 0 - US - 34.00 699.00 4,753.20 BILK - RAPIDLOCK Tax Date 18-Jan-23 24 1 73202 AXON BODY 3 - NA10 - US - 1.00 0.00 0.00 BILK - RAPIDLOCK Tax Date 18-Jan-23 25 1 74020 MAGNET MOUNT, FLEXIBLE, 38.00 01X) 0.00 AXON RAPIDLOCK Tax Date 19-Jan-23 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail 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 INUS132195 Reference No INUS132195 Phoenix AZ 85034 Reference No INU5132195 Please reference the invoice number on your ACH, Wre or Check payment and send to ARfelaxon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Invoice Axon Enterprise Inc. Invoice ID INUS132195 �� PO BOX 29661 Date 19-Jan-23 DEPARTMENT 2018Page 46 PHOENIX, AZ 85038-9661 4 of 6 Ph: 1-480-991-0797, option 5, option 1 Sales Order adnouiries(aaxon.com Requisition WwWaxon.c0m Your Ref Q-410845 TIN: 86-0741227 Our Ref DUNS Number. 832176382 Payment Net 30 days UEI Numher. TBW7MGPYURM7 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 Ulm No. ship to* Item Number �tion Quantity Unit Price Price Amount Amount 26 1 11 Sid USB-C to USB-A CABLE FOR 38.00 0.00 0.00 AB3 OR FLEX 2 Tax Date 18-Jan-23 27 1 1 In i q NORTH AMER POWER CORD 5,00 0.00 0.00 FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK Tax Date 16-Jan-23 28 1 71044 BATTERY, SIGNAL SIDEARM, 68,00 0.96 13.06 CR2430 SINGLE PACK Tax Date 18-Jan-23 29 1 75015 SIGNAL SIDEARM KIT 34.00 238 14 1,619 35 Tax Date 18-Ian-23 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire T.-fers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mall 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 INUS132195 Reference No INUS13219S Phoenix AZ 85034 Reference No INUS132195 Please reference the invoice number on your ACH, Wire or Check payment and send to ARCraaxon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Invoice Axon Enterprise Inc. Invoice ID INUS132195 PO BOX 29661 Alk Date 19-Jan-23 DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Page 5 of 6 Ph: 1-480-991-0797, option S. option 1 Sales Order annaui—,@'axon,— Requisition wvm.axon.corn Your Ref Q-410845 TIN: 86-0741227 Our Ref DUNS Number. 832176382 Payment Net 30 days UEI Number TBW7MGPYURM7 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 32708-2S10 USA USA Sales Amount 75.200.18 Misc. Charges 0,00 Discount 0.00 Sales Tax 0.00 Total 75,200.18 Amount Received 0.00 Payment Due 18-Feb-23 BALANCE DUE USD 75,200.18 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mall To: For Overnight Check Payments (Preferred Method) Mall Account Name Axon Enterprise, Inc Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ BS038-9661 1820 E Sky Harbor Cirde South, Reference No INUS13219S Reference No INUS13219S Phoenix AZ 85034 Reference No INUS132195 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 & transaction fees charged by the bank relating to this wire Invoice Enterprise Inc. Invoice ID INU5132195 PO BOX 29661 All,Axon Date 19-Jan-23 DEPARTMENT 2018 PHOENIX, AZ 85038-9G61 Page 6 of 6 Ph: 1-480-991-0797, option 5, option 1 Sales Order arinouihespaxon.coin Requisition wrnv.axon.com Your Ref Q-410845 TIN: 86-0741227 Our Ref DUNS Number. 832176382 Payment Net 30 days UEI Number. TBW7MGPYURM7 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 32108-2510 USA USA "Tax Note Ship-toaddress Legend' 1 Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wlre Transfers For Check Payments Mall To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise Inc Beneficiary Avon Enterprise, Inc Axon Enterprise, Inc. Axon Enterprise, Inc Account Number PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Reference No INUS132195 Reference No INLJS13219S Phoenix AZ 85034 Reference No INU5132195 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@caxon.com Important Note. By selecting the Wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this Wire 'II%1* 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. 2023-00001160 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 05/08/23 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC Deliver by Contact Ship Via AXON ENTERPRISE INC Freight Terms PO BOX 29661 2018 Delivery Reference Matthew Tracht PHOENIX, AZ 85038-9661 Resolution Number AiSE ISDA 302- ` d". 12 t 12 1 7, -- Quantity UIM Description Unit Cost Total Cost 1.0000 Each 1 -Supplies $13,725.0000 $13,725.00 Item Description BWC Year 1 of 5 - Commission Approved GIL Account Project Amount Percent 001-21-2130-560640 (Machinery & Equipment) 100.00% 1.0000 Each 1 -Services S61,475.1800 $61,475.18 Item Description BWC Year 1 of 5 Software- Commission Approved GIL Account Project Amount Percent 001-21-2130-560642 (Machinery & Equipment - 100.00% Data Processing ) Total Due 75,200.18 Yvette Gomez From: Matt Tracht Sent: Monday, May 8, 2023 9:19 AM To: Yvette Gomez Subject: Axon BWC Year 1 of 5 Attachments: Axon BWC Year 1 of 5.pdf OK to pay Matt Tracht Chief of Police P: (407) 327-7997 F: (407) 327-66S2 A: 300 North Moss Road Winter Springs, FL 32708 ©00 •