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HomeMy WebLinkAboutAxon 2024 aCity of Winter Springs Check No: 51640 E sy O 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 4 407-327-1800 Orlando, FL 32801 ' j Vendor # Check Date Amount 4874 01/05/2024 $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 Invoice Axon Enterprise Inc. Invoice ID PO BOX 29661 Date 15-Dec 15-Dec-2323 _ DEPARTMENT 2018 Page 1 of 7 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 Sales Order arinquiries@axon.com Requisition www.axon.com Your Ref Q-410845, TIN: 86-0741227 Our Ref , Q-410845, 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 Mass 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:12/15/2023 Shipment Date: 2 1 73309 AXON CAMERA REFRESH ONE 35.00 708.68 4,960.76 Tax Date:12/15/2023 Shipment Date: 3 1 73689 MULTI -BAY BWC DOCK 1ST 5.00 1,515.86 1,515.86 REFRESH Tax Date:12/15/2023 Shipment Date: 4 1 73310 AXON CAMERA REFRESH TWO 35.00 734.50 5,141.50 Tax Date:12/15/2023 Shipment Date: 5 1 73688 MULTI -BAY BWC DOCK 2ND 5.00 1,571.33 1,571.33 REFRESH Tax Date:12/15/2023 Shipment Date: 6 1 73478 REDACTION ASSISTANT USER 34.00 516.45 3,511.86 LICENSE '+^^ Tax Date: 12/15/2023 lim C p R iE C E I Shipment Date: V. JAN 03 2024 DEC 21 2023 CITY OF WINTER S.P!Z' PAYMENT REMITTANCE INFORMATION Financa Dnnartmr.: t 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 Axon Enterprise Inc. Invoice ID PO BOX 29661 15-Dec Date 15-Dec-2323 _ DEPARTMENT 2018 Page 2 of 7 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 Sales Order arinquiriesC@axon.com Requisition www.axon.com Your Ref Q-410845, TIN: 86-0741227 Our Ref , Q-410845, R F C IE ■ ® DUNS Number. 832176382 Payment Net 30 days Il VDIED UEI Number: TBW7MGPYURM7 Invoice Account 145373 Terms of Delivery FCA JAN 03 2024 BILL TO SHIP TO CITY OF WINTER SPRINGS Winter Springs Police Dept. - FL Winter Springs Police Dept. - FL Finance Department 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 7 1 73618 AXON COMMUNITY REQUEST+ 34.00 516.45 3,511.86 LICENSE Tax Date:12/15/2023 Shipment Date: 8 1 73680 RESPOND DEVICE PLUS LICENSE 34.00 1,090.27 7,413.84 Tax Date:12/15/2023 Shipment Date: 9 1 73682 AUTO TAGGING LICENSE 34.00 516.45 3,511.86 Tax Date:12/15/2023 Shipment Date: 10 1 73683 10 GB EVIDENCE.COM A -LA -CART 340.00 22.95 1,560.60 STORAGE Tax Date:12/15/2023 Shipment Date: 11 1 73686 EVIDENCE.COM UNLIMITED AXON 34.00 1,377.19 9,364.89 DEVICE STORAGE Tax Date:12/15/2023 Shipment Date: 12 1 73739 PERFORMANCE LICENSE 34.00 516.45 3,511.86 Tax Date:12/15/2023 Shipment Date: R�CC //�� p v ' I — 13 1 73746 PROFESSIONAL EVIDENCE.COM 34.00 2�,2CIE 115,D7.92 LICENSE Tax Date: 12/15/2023 DEC 2 12073 Shipment Date: CITY OF WINTER S^.^.:"' PAYMENT REMITTANCE INFORMATION FinAnca Donartme. t 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 Axon Enterprise Inc. PO BOX 29661 _ DEPARTMENT2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinauiries@axon.com www.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 Invoice ID Date Page Sales Order Requisition Your Ref Our Ref Payment Invoice Account Terms of Delivery INUS211941 15-Dec-23 3of7 Q-410845, , Q-410845, Net 30 days 145373 FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA JAN 03 2024 Line No. Ship to* Item Number Description Quantity Unit Price Amount 14 1 11642 THIRD -PARTY VIDEO SUPPORT 34.00 516.45 3,511.86 LICENSE Tax Date:12/15/2023 Shipment Date: 15 1 80465 EXT WARRANTY, MULTI -BAY DOCK 5.00 717.29 717.29 (TAP) Tax Date: 01 /18/2023 Shipment Date: 01/23/2023 16 1 80464 EXT WARRANTY, CAMERA (TAP) 34.00 328.04 2,230.67 Tax Date:12/15/2023 Shipment Date: 17 1 80464 EXT WARRANTY, CAMERA (TAP) 1.00 328.04 65.61 Tax Date:01/18/2023 Shipment Date: 01/23/2023 18 1 73840 EVIDENCE.COM BASIC ACCESS 21.00 0.00 0.00 LICENSE Tax Date:12/15/2023 Shipment Date: 19 1 73683 10 GB EVIDENCE.COM A -LA -CART 21.00 0.00 0.00 STORAGE Tax Date:12/15/2023 Shipment Date: PAYMENT REMITTANCE INFORMATION RECEIV Financa Donartn+a.-t 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 Axon Enterprise Inc. PO BOX 29661 _ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinquiries@axon.com www.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 Invoice ID INUS211941 Date 15-Dec-23 Page 4 of 7 Sales Order Requisition Your Ref Q-410845, Our Ref , Q-410845, 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 JAN 03 2024 CITY OF WINTE R SPRINGS finance Department Line No. Ship to' Item Number Description Quantity Unit Price Amount 20 1 73746 PROFESSIONAL EVIDENCE.COM 3.00 0.00 0.00 LICENSE Tax Date:12/15/2023 Shipment Date: 21 1 73683 10 GB EVIDENCE.COM A -LA -CART 9.00 0.00 0.00 STORAGE Tax Date:12/15/2023 Shipment Date: 22 1 73202 AXON BODY 3 - NA10 - US - BLK - 34.00 699.00 4,753.20 RAPIDLOCK Tax Date:01/18/2023 Shipment Date: 01/23/2023 23 1 73202 AXON BODY 3 - NA10 - US - BLK - 1.00 0.00 0.00 RAPIDLOCK Tax Date: 01 /18/2023 Shipment Date: 01/23/2023 24 1 74020 MAGNET MOUNT, FLEXIBLE, AXON 38.00 0.00 0.00 RAPIDLOCK Tax Date:03/08/2023 Shipment Date: 03/13/2023 25 1 11534 USB-C to USB-A CABLE FOR AB3 OR 38.00 0.00 0.00 FLEX 2 Tax Date: 01 /18/2023 Shipment Date: 01/23/2023 REC E, V _ 1 PAYMENT REMITTANCE INFORMATION Finanno Opoartma.:t 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 Axon Enterprise Inc. PO BOX 29661 _ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinquiries@axon.com www,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 Invoice ID INUS211941 Date 15-Dec-23 Page 5 of 7 Sales Order Requisition Your Ref Q-410845, Our Ref , Q-410845, 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 BAN 03 202, CITY OF Lef V ER SPRINGS AartMont Line No. Ship to* Item Number Description Quantity Unit Price Amount 26 1 74210 AXON BODY 3 - 8 BAY DOCK 5.00 1,495.00 1,495.00 Tax Date:01/18/2023 Shipment Date: 01/23/2023 27 1 71019 NORTH AMER POWER CORD FOR 5.00 0.00 0.00 AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK Tax Date: 01 /18/2023 Shipment Date: 01/23/2023 28 1 71044 BATTERY, SIGNAL SIDEARM, CR2430 68.00 0.96 13.06 SINGLE PACK Tax Date: 01 /18/2023 Shipment Date: 01/23/2023 29 1 75015 SIGNAL SIDEARM KIT 34.00 238.14 1,619.35 Tax Date:01/18/2023 Shipment Date: 01/23/2023 PAYMENT REMITTANCE INFORMATION IREClEIV ?_� r t)K 1KiN7ER S"^ Finance nanart"lam 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 Axon Enterprise Inc. PO BOX 29661 _ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinau iries@axon.com www.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 Invoice ID INUS211941 Date 15-Dec-23 Page 6 of 7 Sales Order Requisition Your Ref Q-410845, Our Ref , Q-410845, 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 Due 14-Jan-24 PAYMENT REMITTANCE INFORMATION JAN 03 2024 CITY OF WINTER SPRINGS Finance Department Sales Amount 75,200.18 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 75,200.18 Amount Received 0.00 BALANCE DUE USD 75,200.18 09-bamol"Cow—Mv tl�xtmr.ax� 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 Axon Enterprise Inc. PO BOX 29661 _ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinquiriesCo)axon.com www.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* 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice ID INUS211941 Date 15-Dec-23 Page 7 of 7 Sales Order Requisition Your Ref Q-410845, Our Ref , Q-410845, 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 DEC 21 2023 PAYMENT REMITTANCE INFORMATION CITY OF WINTER SM.':' 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 Reference No INUS211941 Tempe, AZ 85283 Reference No INUS211941 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 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. 2024-00000591 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 12/20/23 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX. AZ 85038-9661 Phone: Fax: Deliver by Ship Via Freight Terms Delivery Reference Matthew Tracht Resolution Number Quantity Ulm Description Unit Cost Total Cosi 1.0000 Each 1 -Services $75,200.1800 $75,200.1£ Item Description BWC Year 2 of 5 Invoice INUS211941 Commission Approved GIL Account Project Amount Percent 001-21-2130-530342 (Other Svcs - Maint 100.00 Agreements / Licenses) Level Level Description Date Approval User 3 Department Head 12/19/2023 Matt Tracht 4 Compliance 12/19/2023 Compliance 5 City Manager 12/20/2023 Philip Hursh Total Due 75,200.18 Laura Atkinson From: Doug Seely Sent: Wednesday, December 20, 2023 3:23 PM To: Laura Atkinson Subject: P02024-591 & Invoice_INUS211941 Attachments: AXON Invoice_INUS211941.pdf; 2024-591 Axon BWC.pdf Hello, Please see attached PO and Invoice for processing. Thank you Doug Seely Captain P: (407) 327-7977 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 ©00 From: AR Inquiries<arinquiries@axon.com> Sent: Tuesday, December 19, 2023 12:02 PM To: Doug Seely <dseely@winterspringsfl.org> DEC 2 12023 Subject: Invoice_IN US211941 CITY OF WINTER SPR:`: - , Financa Danartmoal EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] Dear valued Axon customer, Please find attached your invoice # INUS211941 for processing. Should you have any questions about your invoice, you may contact us via email at arinquiries@axon.com or at +1.480.991.0797 option 5 then option 1. Thank you and we appreciate your business. Sincerely, The Axon Team