HomeMy WebLinkAboutAxon 2024 crr
City of Winter Springs
Check No: 53105
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1126 East State Road 434 Fifth Third Bank
Winter Springs, FL 32708 200 East Robinson Street
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407-327-1800 Orlando, Fl. 32801
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Vendor #
Check Date
Amount
4874
05/17/2024
$2,496.00
Void 90 Days After Issue
PAY Two Thousand
Four Hundred Ninety -Six and 00/100 Dollars
TO AXON ENTERPRISE INC
THE PO BOX 29661 2018
ORDER PHOENIX, AZ 85038-9661
OF
Axon Enterprise Inc.
PO BOX 29661
_ DEPARTMENT2018
PHOENIX, AZ 85038-9661
Ph: 1-480-991-0797, option 5, option 1
annquiries(Oaxon 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
Invoice ID
INUS247698
Date
07-May-24
Page
1 of 2
Sales Order
Requisition
Your Ref
2024-00001305,
Our Ref
, Q-575617,
Payment
Net 30 days
Invoice Account
145373
Terms of Delivery
FCA
SHIP TO Winter Springs Police Dept - FL
300 N Moss Rd t� qr �
Winter Springs, FL 32708-2510 ; � � " K2;1-
USA
Line
No. Ship to' Item Number
Description
Quantity Unit Price
/mmilit
1 1 1COS47
SHIPPING - UPS GROUND
1.00 0.00
0.00
Tax Date 07-May-24
Shipment Date:
2 1 22185
25 Fr SMART CARTRIDGE, X2 NS
50.00 49.92
2,496.00
Tax Date 06-May-24
Shipment Date: OS/06/2024
kb AL" `"" < .....
Sales Amount
2,496.00
Misc. Charge
0.00
MAY 0 9 2024
Discount
0.00
Sales Tax
0.00
CTY OF
Total
2,496.00
river; r•.a ;.�.•
Amount Received
0.00
Payment Due 06-Jun-24
BALANCE DUE USD
2,496.00
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
Reference No INUS247698
Tempe, AZ 85283
Reference No INUS247698
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
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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. 2024-00001305
POLICE DEPARTMENT
POLICE DEPARTMENT
300 NORTH MOSS ROAD
300 NORTH MOSS ROAD
05/06/24
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 05/31/24
Ship Via
Freight Terms
Delivery Reference Bill Mayhugh
Resolution Number
Quantity U/M Description Unit Cost Total Co:
50.0000 Each 1 - Supplies $49.9200 $2,496.(
F3�• .. `Aral,- �
MAY 0 9 2024
pecial Instructions rinanc i;,
Total Due 2,496.00
Laura Atkinson
From: Bill Mayhugh
Sent: Thursday, May 9, 2024 11:04 AM
To: Laura Atkinson
Subject: Completed PO 2024-1305
Attachments: Completed PO 2024-00001305.pdf
Good morning,
Can you please pay and close out the attached purchase order.
Thanks,
Bill Mayhugh
Lieutenant
P: (407) 278-0183 F: (407) 327-6652
A: 300 North Moss Road
Winter Springs, Florida 32708
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MAY 0 9 2024
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