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Home My WebLink AboutAxon 2025 aCheck No. 54980 10/01 /2024 I INUS285325 Axon Taser 10 Year 1 of 5 Purchase 1 - supplies -axon taser 10 year 1 of 5 purchase 1 Each G/LAccount: 001-21-2130-560640 - machinery & equipment 55,440.00 1 - supplies -axon taser 10 year 1 of 5 purchase 1 Each G/LAccount: 001-21-2130-550525 - operating - small tools 867.68 Tota 56,307.68 55,440.00 867.68 7.68 tiwrr,p City of Winter Springs Check No: 54980 e 1126 East State Road 434 Fifth Third Bank Q 9 Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 v s. Vendor # Check Date Amount 4874 11/08/2024 $56,307.68 Void 90 Days After Issue PAY Fifty -Six Thousand Three Hundred Seven and 68/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS285325 PO BOX 29661 Date 01-Oct-24 _ DEPARTMENT 2018 Page 1 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref 0-559570, www.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Bundled Bundled item Number Bundled Description Quantity Unit Price Amount C00010 BUNDLE - TASER 10 CERTIFICATION 61.00 55,807.68 Line No. Ship to* Item Number Description Quantity Unit Price Amount 1 1 70033 WALL MOUNT BRACKET, ASSY, 1.00 37A6 EVIDENCE.COM DOCK Tax Date 03-Sep-24 Shipment Date: 09/OS/2024 2 1 71019 AXON BODY - DOCK POWERCORD - 1.00 10.04 NORTH AMERICA 9ti Tax Date 03-Sep-24 Shipment Date: 09/05/2024 rb 3 1 20248 AXON TASER - EVIDENCE.COM 61.00 288.77 LICENSE f Tax Date 01-Oct-24 Shipment Date: O 4 1 20248 AXON TASER - EVIDENCE.COM LICENSE 1.00 288.77 Y Y Tax Date 01-Oct-24 w Shipment Date: 1' ♦ Ilf//// I 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 INUS285325 Tempe, AZ 85283 Reference No INUS285325 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 Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS285325 PO BOX 29661 Date 01-Oct-24 _ DEPARTMENT 2018 Page 2 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref 0-559570, www.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to* kem Number Description Quantity Unit Price Amount 5 1 20018 TASER BATTERY PACK, TACTICAL 61.00 93.87 Tax Date 01-Oct-24 Shipment Date: 6 1 20018 TASER BATTERY PACK, TACTICAL 2.00 93.87 Tax Date 01-Oct-24 Shipment Date: 7 1 20018 TASER BATTERY PACK, TACTICAL 11.00 93.87 Tax Date 01-Oct-24 Shipment Date: 8 1 80396 AXON TASER - EXT WARRANTY - 1.00 331.58 DOCK SIX BAY T7/T10 Tax Date 01-Oct-24 Shipment Date: 9 1 80087 TASER TARGET, CONDUCTIVE, 1.00 151.80 PROFESSIONAL (RUGGEDIZED) Tax Date 01-Oct-24 Shipment Date: 10 1 80090 AXON TASER - TARGET FRAME - 1.00 75.92 PROFESSIONAL 27.5 IN X 75 IN Tax Date 01-Oct-24 Shipment Date: 11 1 999999 BUNDLE SCALER 1.00 15.56 Tax Date 01-Oct-24 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mall 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 Reference No INUS285325 Tempe, AZ 85283 Reference No INUS285325 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 Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS285325 PO BOX 29661 Date 01-Oct-24 DEPARTMENT 2018 Page 3 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries0axon.com Your Ref Q-559570, www.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to* Item Number Description Quantity Unit Price Amount 12 1 100390 TASER 10 HANDLE, YLW, CLASS 311 61.00 1,662.67 Tax Date 01-Oct-24 Shipment Date: 13 1 100704 AXON TASER 10 - EXT WARRANTY - 61.00 355.83 HANDLE Tax Date 01-Oct-24 Shipment Date: 14 1 100390 TASER 10 HANDLE, YLW, CLASS 3R 2.00 1,962.67 Tax Date 01-Oct-24 Shipment Date: 15 1 100704 AXON TASER 10 - EXT WARRANTY - 2.00 355.83 HANDLE Tax Date 01-Oct-24 Shipment Date: 16 1 80374 AXON TASER - EXT WARRANTY - 61.00 22.16 BATTERY PACK T7/T10 Tax Date 01-Oct-24 Shipment Date: 17 1 80374 AXON TASER - EXT WARRANTY - 2.00 22.16 BATTERY PACK T7/T10 Tax Date 01-Oct-24 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment For Wire Transfers For Chedc Payments MaR 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 Tempe, AZ 85283 Reference No INUS285325 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 Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS285325 PO BOX 29661 Date 01-Oct-24 _ DEPARTMENT 2018 Page 4 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@dxon.com Your Ref 0-559570, vnvw.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to* Item Number Description quantity Unit Price Amount 18 1 80374 AXON TASER - EXT WARRANTY - 11.00 22.16 BATTERY PACK T7/T10 Tax Date 01-Oct-24 Shipment Date: 19 1 100393 TASER 10 LIVE DUTY MAGAZINE 61.00 136.53 BLACK Tax Date 01-Oct-24 Shipment Date: 20 1 100393 TASER 10 LIVE DUTY MAGAZINE 2.00 136.53 BLACK Tax Date 01-Oct-24 Shipment Date: 21 1 100394 TASER 10 HALT TRN MAGAZINE 4.00 136.53 BLUE (HOOK -AND -LOOP -TRAINING) Tax Date 01-Oct-24 Shipment Date: 22 1 100396 TASER 10 INERT MAGAZINE RED 30.00 136.53 Tax Date 01-Oct-24 Shipment Date: 23 1 100395 TASER 10 LIVE TRAINING MAGAZINE 3.00 136.53 PURPLE Tax Date 01-Oct-24 Shipment Date: 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 INUS285325 Tempe, AZ 852B3 Reference No INUS285325 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 o. o Your Feedback Matters , a� Invoice Axon Enterprise Inc. Invoice ID INUS285325 ` PO BOX 2%61 Date 01-Oct-24 DEPARTMENT 2018 Page 5 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1480-991-0797, option 5, option 1 Requisition arinquiries(@axon.com Your Ref 0-5S9570, www.axon.com Our Ref , Q-S59570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to" Item Number Description Quantity Unit Price Amount 24 1 74200 TASER 6-BAY DOCK AND CORE 1.00 1,441.56 Tax Date 01-Oct-24 Shipment Date: 25 1 100611 TASER 10 SAFARILAND HOLSTER, RH 61.00 71.00 Tax Date 01-Oct-24 Shipment Date: 26 1 100623 ENHANCED HOOK -AND -LOOP 1.00 640.00 TRAINING (HALT) SUIT (V2) Tax Date 01-Oct-24 Shipment Date: 27 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 1,220.00 18.77 Tax Date 01-Oct-24 Shipment Date: 28 1 100401 TASER 10 INERT CARTRIDGE 300.00 0.85 Tax Date 01-Oct-24 Shipment Date: 29 1 100400 TASER 10 HALT CARTRIDGE 370.00 18.77 Tax Date 01-Oct-24 Shipment Date: 30 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 190.00 18.77 Tax Date 01-Oct-24 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFT Paymerm 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 INUS285325 Tempe, AZ 85283 Reference No INUS285325 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 Your Feedback Matters , Invoice Axon Enterprise Inc. Invoice ID INUS285325 PO BOX 2%61 Date 01-Oct-24 _ DEPARTMENT 2018 Page 6 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries(aiiaxon.com Your Ref 0-559S70, vAvw.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 14S373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to" Item Number Description Quantity Unit Price Amount 31 1 100400 TASER 10 HALT CARTRIDGE 490.00 18.77 Tax Date 01-Oct-24 Shipment Date: 32 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 180.00 18.77 Tax Date 01-Oct-24 Shipment Date: 33 1 100400 TASER 10 HALT CARTRIDGE 490.00 18.77 Tax Date 01-Oct-24 Shipment Date: 34 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 180.00 18.77 Tax Date 01-Oct-24 Shipment Date: 35 1 100400 TASER 10 HALT CARTRIDGE 490.00 18.77 Tax Date 01-Oct-24 Shipment Date: 36 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 190.00 18,77 Tax Date 01-Oct-24 Shipment Date: 37 1 100400 TASER 10 HALT CARTRIDGE 490.00 18.77 Tax Date 01-Oct-24 Shipment Date: 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 Reference No INUS285325 Tempe, AZ 85283 Reference No INUS285325 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 Your Feedback Matters r , 0� Invoice Axon Enterprise Inc. Invoice ID INUS285325 ` PO BOX 29661 Date 01-Oct-24 _ DEPARTMENT 2018 Page 7 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiries@axon.com Your Ref 0-559570, www.axon.corn Our Ref , Q-559S70, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 14S373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Line No. Ship to" Item Number Description Quantity Unit Price Amount 38 1 101193 AXON TASER - ON DEMAND 1.00 111.10 CERTIFICATION Tax Date 01-Oct-24 Shipment Date: 39 1 100751 AXON TASER 10 - REPLACEMENT 61.00 325.12 ACCESS PROGRAM - DUTY CARTRIDGE Tax Date 01-Oct-24 Shipment Date: 41 1 101180 AXON TASER - DATA SCIENCE 61.00 55.30 PROGRAM Tax Date 01-Oct-24 Shipment Date: Bundled Bundled Item Number Bundled Description Quantity Unit Price Amount A La Carte 0.00 500.00 Line No. Ship to" Item Number Description Quantity Unit Price Amount 40 1 101208 AXON TASER 10 - 2 DAY 1.00 2,500.00 INSTRUCTOR COURSE - INSIDE SALES Tax Date 01-Oct-24 Shipment Date: PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Tr■nsfers For Check Payments Mall 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 Reference No INUS285325 Tempe, AZ 85283 Reference No INUS285325 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 Your Feedback Matters , Dr Invoice Axon Enterprise Inc. Invoice ID INUS285325 ` PO BOX 29661 Date 01-Oct-24 DEPARTMENT 2018 Page 8 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1480-991-0797, option 5, option 1 Requisition arinauiriesCEbaxon.com Your Ref Q-559570, vAAvw.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Sales Amount 56,307.68 Misc. Charge 0.00 Discount 0,00 Sales Tax 0.00 Total 56,307.68 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 31-Oct-24 BALANCE DUE USD 56,367.1118 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 INUS285325 Tempe, AZ 85283 Reference No INUS28S32S 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 Your Feedback Matters , mi, Invoice Axon Enterprise Inc. Invoice ID INUS285325 PO BOX 29661 Date 01-Oct-24 _ DEPARTMENT 2018 Page 9 of 9 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiriesPaxon.com Your Ref 0-559570, www.axon.com Our Ref , Q-559570, TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA *Tax Note Ship -to -address Legend* Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2S10 USA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Paytnenh For Wire Transfers For Check Payments Moll 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 INUS285325 Tempe, AZ 85283 Reference No INUS285325 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 ��1959 Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Phone Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To CITY OF WINTER SPRINGS POLICE DEPARTMENT 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 Reprint Purchase Order No. 2025-00000258 10/30/24 Deliver by Ship Via Freight Terms Delivery Reference Matthew Tracht Resolution Number Commission Approved Item 10/28/2024 Item 302 Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Supplies $55,440.0000 $55,440.00 Item Description Axon Taser 10 Year 1 of 5 Purchase GIL Account Project Amount Percent 001-21-2130-560640 (Machinery & Equipment) 100.00% 1.0000 Each 1 - Supplies $867.6800 $867.68 Item Description Axon Taser 10 Year 1 of 5 Purchase GIL Account Project Amount Percent 001-21-2130-550525 (Operating - Small Tools) 100.00% Level Level Description Date 3 Department Head 10/29/2024 4 Compliance 10/29/2024 5 City Manager 10/30/2024 Special Instructions Approval User Matt Tracht Compliance Philip Hursh Open Total Cost $56,307.68 Amount Voided Open Amount Expensed Open Amount Encumbered $56,307.68 Amount Discounted Open Amount Remaining $56,307.68 Subtotal $56,307.68 Sales Tax $0.00 Total Due 56,307 668