HomeMy WebLinkAboutAxon 2023P 31%51z3 Check No. 4UJL J
140275 I Taser Cartridges I 1,200.00
1 - other operating expense-taser cartridges 25 Each 48.00
G/LAccount: 001-21-2130-550525 - operating - small tools 1,200.00
City of Winter Springs
1126 East State Road 434
Winter Springs, FL 32708
407-327-1800
Check No: 48233
Fifth Third Bank
200 East Robinson Street
Orlando, FL 32801
Vendor # Check Date Amount
4874 03/10/2023 $1,200.00
Void 90 Days After Issue
PAY One Thousand Two Hundred and 00/100 Dollars
TO AXON ENTERPRISE INC
THE PO BOX 29661 2018
ORDER PHOENIX, AZ 85038-9661
OF
Invoice
Axon Enterprise Inc.
Invoice ID
INUS140275
PO BOX 29661
Date
24-Feb
24-Feb-23
_ DEPARTMENT 2018
Page
1 of 2
PHOENIX, AZ BS038-9661
Ph: 1-480-991-0797, option 5, option 1
Sales Order
arinauiriesLaaxon.com
Requisition
tw w axon.com
Your Ref
2023-00000810
TIN: 86-0741227
Our Ref
DUNS Number: 832176382
Payment
Net 30 days
UEI Number: TBW7MGPYURM7
Invoice Account
145373
Terns 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 100547 UPS - UPS GROUND 1.00 0.00 0.00
Tax Date 24-Feb-23
2 1 22185 25 FT SMART CARTRIDGE, X2 25.00 48,00 1,200.00
NS
Tax Date 24-Feb-23
Sales Amount
1,200.00
Misc. Charges
0.00
Discount
0,00
Sales Tax
0,00
Total
1,200.00
Amount Received 0.00
Payment Due 26-Mar-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
PHOENIX, AZ 85038-9661
2108 E Elliot Rd.
Reference No
INUS140275
Reference No INUS140275
Tempe, AZ 85283
Reference No INUS140275
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
Page 1 of 2
1cn P
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. 2023-00000810
POLICE DEPARTMENT
POLICE DEPARTMENT
300 NORTH MOSS ROAD
300 NORTH MOSS ROAD 02/24/23
WINTER SPRINGS, FL 32708
WINTER SPRINGS, FL 32708
Vendor 4874 AXON ENTERPRISE INC
Contact
AXON ENTERPRISE INC
PO BOX 29661 2018
PHOENIX. AZ 85038-9661
Phone: Fax:
Deliver by 03/28/23
Ship Via
Freight Terms
Delivery Reference Bill Mayhugh
Resolution Number
Quantity U/M Description Unit Cost Total Cost
25.0000Each 1-Other Operating Expense S48.0000 $1,200.00
Total Due $1,200.00
(Special Instructions (t `
�p� �� QG\� W5
Yvette Gomez
From: Bill Mayhugh
Sent: Wednesday, March 1, 2023 2:26 PM
To: Yvette Gomez
Subject: 2023-00000810 Completed
Attachments: 2023-00000810 Completed.pdf
Can you please pay and close out the attached P0.
Thanks,
Bill
Bill Mayhugh
Lieutenant- Operations Bureau
P: (407) 278-0183 F: (407) 327-6652
A:300 North Moss Road
Winter Springs, FL 32708
0000