The URL can be used to link to this page

Home My WebLink AboutAxon 2024 bCheck No. 52314 02/29/2024 INUS231302 BWC Mounts 289.25 1 - supplies-bwc molle mounts 7 Each 29.95 G/LAccount: 001-21-2130-550525 - operating - small tools 209.65 1 - supplies-bwc velcro mounts 4 Each 19.90 G/L Account: 001-21-2130-550525 - operating - small tools 79.60 Fotal: $289.25 �%NTKN City of Winter Springs Check No: 52314 s4 a - A 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 4 b u 407-327-1800 Orlando, FL 32801 r ' Vendor # Check Date Amount 4874 03/08/2024 $289.25 Void 90 Days After Issue PAY Two Hundred Eighty -Nine and 25/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF Invoice Axon Enterprise Inc. PO BOX 29661 4411k. - DEPARTMENT2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option S, option 1 arinquinesPaxon.corn www.awon.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 INUS231302 Date 29-Feb-24 Page 1 of 3 Sales Order Requisition Your Ref 2024-00000970 BWC Mounts, Our Ref , Q-S56743, Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA 54 = r, PE d VE0 SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd �U 14AR o 6 26A, Winter Springs, FL 32708-2510 USA CITYJ. !Ui?. Ed511jli' Jt F .Ian ....partnsnr Line No. Ship to" Item Number Description Quantity Unit Price Amount 1 1 11703 AXON BODY 3 - MOUNT - 7.00 29.95 209.65 RAPIDLOCK MINI MOLLE Tax Date 28-Feb-24 Shipment Date: 02/28/2024 2 1 100547 SHIPPING - UPS GROUND 1.00 0.00 0.00 Tax Date 29-Feb-24 Shipment Date: 3 1 74054 AXON BODY - MOUNT - 4.00 19.90 79.60 RAPIDLOCK VELCRO Tax Date 28-Feb-24 Shipment Date: 02/28/2024 °NNK i 5 � A 110PMOPit IA:'* NG PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers 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 634912729 Account INUS231302 Tempe, AZ 85283 Reference No INUS231302 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 Date 29-Feb 29-Feb-2424 _ DEPARTMENT 2018 Page 2 of 3 PHOENIX, AZ 85038-9661 Ph: 1 480-991-0797, option 5, option 1 Sales Order arinquiries(aaxon corn Requisition www.axon.com Your Ref 2024-00000970 BWC Mounts, TIN: 86-0741227 Our Ref , Q-556743, DUNS Number: 832176382 Payment Net 30 days UP Number: TBW7MGPYURM7 Invoice Account 145373 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA MAR 0 5 2024 SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA AW 06 J624 C'Tyor �rlwrk. �,11d.t;�en1 Sales Amount 289.25 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 289.25 Amount Received 0.00 Payment Due 30-Mar-24 BALANCE DUE USD 289.25 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: 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 Reference No INUS231302 Tempe, AZ 85283 Reference No INUS231302 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 Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2024-00000970 POLICE DEPARTMENT POLICE DEPARTMENT 300 ORTH MOSS 300 OR MOSS WINTER R SPRINGS,RFl- 322708 WINTEOAD SPRINGS,RTH FL 322708 02/28W MR Vendor 4874 AXON ENTERPRISE INC Deliver by 03/08/24 l76 20;, CI Contact Ship Via 611VTE1q$r.R11 �3 AXON ENTERPRISE INC Freight Terms PO BOX 29661 2018 Delivery Reference rY Douglass W. Seel 9 Y PHOENIX, AZ 85038-9661 Resolution Number Phone: Fax: Quantity U/M Description Unit Cost Total Co, 7.0000 Each 1 - Supplies $29.9500 $2091 4.0000 Each 1 - Supplies $19.9000 $79.f Total Due $289.25 -lems ' MAR .D 5 �alTi<r�w.�•w��_� ' Laura Atkinson From: Doug Seely Sent: Tuesday, March 5, 2024 2:12 PM To: Laura Atkinson Subject: Please Pay = PO 2024-970 Attachments: 20240305142717741.pdf Hello, Please see the attached purchase order 2024-970 and invoice to process for payment. Thankyou. Doug Seely Captain P: (407) 327-7977 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 O®O ,• ' MAR O51024 oarf of K:* #+ram