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Home My WebLink AboutAxon 2023 cZ3 Check No. 4911b INUS148143 I Evidence.Com Access 1 - supplies-evidence.com access G/L Account: 001-21-2130-550520 - operating 1,200.00 1,200.00 1 Each 1,200.00 City of Winter Springs 1126 East State Road 434 Fifth Third Bank o ¢ Winter Springs, FL 32708 200 East Robinson Street L n 407-327-1800 Orlando, FL 32801 U a Vendor # Check Date 4874 05/26/2023 PAY One Thousand Two Hundred and 00/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF $1,200.00 Void 90 Days After Issue Invoice Axon Enterprise Inc. ID INUS148143 POBOX 296fi1 DaDate te 23 Ol-Apr-23 DEPARTMENT 2018 Akd PHOENIX, AZ 85038-9661 Page 1 of 2 Ph: 1-480-991 -0797. option 5. option 1 Sales Order ennoulnesCoaxon.com Requisition — axon.com Your Ref 2023-000000894 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 Bundled Ship to' Bundled Item Number Bundled Description Quantity Unit Price Amount i BasicLicense Basic License Bundle 6.00 1.200.00 / Sales Amount 1,200.00 Misc. Charges 0.00 Discount D.00 Sales Tax 0.00 Total 1.200,00 Amount Received 000 Payment Due 01-May-23 BALANCE DUE USD 1,200.00 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 634912729 Account 85038-9661 2108 E Elliot Rd, Reference No INUS148143 Reference No INUS148143 Tempe, AZ 85283 Reference No INUS 148143 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 A& Axon Enterprise Inc. PO 8OX 29661 DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinctuiries ctaxon.com ,ww.axon.com TIN!86-0741227 DUNS Number: 832176382 UEI Number: TBW7MGPYURM7 BILL TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA •Tax Note Ship -to -address Legend' I Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 JSA Invoice I-.— ID INU5148143 Date 01-Apr-23 Page 2 of 2 Sales Order Requisition Your Ref 2023-000000894 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708.2510 USA 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 65038-9661 2108 E Elliot R.J. Reference No INUS148143 Reference No INUS148143 Tempe, AZ BS283 Reference No INUS148143 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axoncom 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 Yvette Gomez From: Matt Tracht Sent: Monday, May 22, 2023 9:19 AM To: Yvette Gomez Subject: Axon Basic License Attachments: Axon Basic License.pdf Ok to pay. Thanks Matt Tracht �,NjER SP[ VVOS Chief of Police P: (407) 327-7997 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, FL 32708 0000 1 Page 1 of 2 Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2023-00000894 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 03/13/23 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Phone: Fax: Deliver by 03/17/23 Ship Via Freight Terms Delivery Reference Douglass W. Seely Resolution Number Quantity UIM Description Unit Cost Total Cos 1.0000 Each 1 - Supplies $1,200,0000 $1,200 01 Item Description Evidence.Com Access GIL Account Project Amount Percent 001-21-2130-550520 (Operating) 100.00 Total Due 1,200.00 ipecial Instructions