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HomeMy WebLinkAboutAxon 2024 dCheck No 54094 M'1007 07/31/2024 INUS268285 AXON SIGNAL- SIDEARM HARDWARE 25.00 1 - supplies -axon signal - sidearm hardware 20 Each 1 25 G/LAccount 001-21-2130-550525 - operating - small tools 25.00 Total: $25.00 �,,N�rf, o�„� } ;` Iz U a ' •y*•;"' w4'' City of Winter Springs 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # 4874 Check Date 08/16/2024 Check No: 54094 Amount $25.00 Void 90 Days After Issue PAY Twenty -Five and 00/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF o, o Your Feedback Matters 1 ❑i - Invoice Axon Enterprise Inc. Invoice ID INUS268285 PO BOX 29661 Date 31-Jul-24 DEPARTMENT 2018 Page 1 of 2 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition �rir_quvies�'axon<p!r Your Ref 2024-00001709, wvm.axon.com Our Ref , Q-599332. TIN: 86-0741227 Payment Net 30 days DUNS Number: 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 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 Line iNo Ship to* Item Number Description Quantity Unit Price Amount 1 1 71033 AXON SIGNAL - SIDEARM 20.00 1 25 25.00 HARDWARE PACK E Tax Date 30-Jul-24 iShipment Date: 07/30/2024 2 1 100547 SHIPPING - UPS GROUND 1.00 0.00 0.00 Tax Date 31-Jul-24 Shipment Date: Sales Amount 25.00 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 25.00 Amount Received 0.00 Payment Due 30-Aug-24 BALANCE DUE USD 25.00 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 INUS268285 Tempe. AZ B5283 Reference No INUS268285 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com 1,....,..��..♦ �I..... C.r r..l... r..... ♦1... ....... �...... f................... ,.. L...,1 �................. ���....r ♦.........�,.. r..... C. 1- 1.,, ♦1.., ti...L ...I ter..... Page 1of2 Tax Exempt Certificate Number: 85-8O1o528684C-V TERMS: NET 30DAYS FROM RECEIPT 0FINVOICE Bill To Ship To Purchase Order CITY OfWINTER SPRINGS CITY OFWINTER SPRINGS No2O24-00OO17O0 POLICE DEPARTMENT POLICE DEPARTMENT 3O0NORTH MOSS ROAD 3OnNORTH MOSS ROAD O7/�O/�/1 VY|NTERSPRINGS, FL3270H YV|NTERSPRINGS, FL327O8 °''""'`-` Vendor 4874AXON ENTERPRISE INC Deliver by � C��o Ship V AXON ENTERPRISE INC Freight Terms PDBOX 20S812018 Delivery Reference PHDEN|X, AZ86038'QO01 Resolution Number Item Description AXON SIGNAL - SIDEARM HARDWARE GIL Account Project Amount Pemerrt7 Level Level Description x Department Head 8ubtota 1 $25.00 --- '------ Sales Tax �0l0 ncemow Brad Heath 7/29/2024 Kevin Presley Total Due Jennifer Yost From: Brad Heath Sent: Thursday, August 1, 2024 5:07 PM To: Accounts Payable Subject: 2024-00001709 - Axon - Holster Screws - Invoice # INUS268285 Attachments: 2024-00001709 - Axon - Holster Screws - Invoice # INUS268285.pdf Please move forward with payment on all three invoices, and the PO can be closed out. Thank you. Brad Heath Captain P: (407) 327-7557 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 ©G)0