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HomeMy WebLinkAboutAxon 2025 bCheck No. 55134 Me- 11/06/2024 INUS296084 Axon Signal and Cable Assembly Unit 5,472.00 1 - supplies -axon signal - signal unit 18 Each 279.00 G/L Account: 001-21-2100-560641 - machinery & equipment - vehicles 5,022.00 1 - supplies -axon signal - cable assembly - signal unit 18 Each 25.00 G/L Account: 001-21-2100-560641 - machinery & equipment - vehicles 450.00 Total: S5.472.00 City of Winter Springs Check No: 55134 1126 East State Road 434 Fifth Third Bank ' Winter Springs, FL 32708 200 East Robinson Street +i 407-327-1800 Orlando, FL 32801 Vendor # Check Date Amount 4874 11 /22/2024 $5,472.00 Void 90 Days After Issue PAY Five Thousand Four Hundred Seventy -Two and 00/100 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 INUS296084 PO BOX 29661 Date 06-Nov-24 DEPARTMENT 2018 Page 1 of 3 44k,m\k PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition aringuines waxolrcum Your Ref 2025-00000299, www.axon coi n Our Ref Q-634671, 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 1 1 70117 AXON SIGNAL UNIT, CABLE 18.00 2S.00 450.00 ASSEMBLY Tax Date 06-Nov-24 Shipment Date: 2 1 70112 AXON SIGNAL UNIT 18.00 279.00 5,022.00 Tax Date 06-Nov-24 Shipment Date: 3 1 100547 SHIPPING - UPS GROUND 1.00 0.00 0.00 Tax Date 06-Nov-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 INUS296084 Tempe, AZ 85283 Reference No INUS296084 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com D.. --.,-A ..».. ..»...» -- ...-»»..1.» Di t»... t- .1.» "-1' - Your Feedback Matters , �I Invoice Axon Enterprise Inc. Invoice ID INUS296084 PO BOX 29661 Date 06-Nov-24 DEPARTMENT 2018 Page 2 of 3 44&1dk\ PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition arinquiriesQaxon.com Your Ref 2025-00000299, WvVVV.PXQn.c01n Our Ref , Q-634671, 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 5,472.00 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 5,472.00 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 06-Dec-24 BALANCE DUE USD 5,472.00 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 INUS296084 Tempe, AZ 85283 Reference No INUS296084 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com L.......«...,« AL.«... D.. _..1....«:.... «L... ,.,:... «.-[....-...«k-A .-, «.. .- « .L........_..,...:.... Q, «-.------;__ C...._ -"----A L.., •L.- L.,..i..r.in«:n... «-, o, o Your Feedback Matters ©I Invoice Axon Enterprise Inc. Invoice ID INUS296084 PO BOX 29661 Date 06-Nov-24 ikak DEPARTMENT 2018 Page 3 of 3 PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option S, option 1 Requisition arinquuiriev(,'axon.com Your Ref 2025-00000299, www.axon_com our Ref Q 634671, 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* 1 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 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 Tempe, AZ 852B3 Reference No INUS296084 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com L.......a..... n�...., o„ I,................t.........,....... ,.....t..,.l ......--- .,, .t.......,.....,..., Q......... ,..., t..,..", 11... 1-....I, ... L.......... Page 1 of 2 •i n-r• 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. 2025-00000299 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 11 /04/24 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 Ship Via Freight Terms Delivery Reference Bradlea Heath Resolution Number Quarttity olm Description Unit Cost Total Coot 18.0000 Each 1 - Supplies $279.0000 $5,022.00 Item Description AXON SIGNAL - SIGNAL UNIT G/L Account Project Amount Percent 001-21-2100-560641 (Machinery & Equipment - 100.00% Vehicles) 18.0000 Each 1 - Supplies $25.0000 $450.00 item Description AXON SIGNAL -CABLE ASSEMBLY -SIGNAL UNIT G/L Account Project Amount Percent 001-21-2100-560641 (Machinery & Equipment - 100.00% Vehicles) Level Level Description 2 Supervisor 3 Department Head 4 Compliance 5 City Manager ons Date Approval User 10/31/2024 Brad Heath 10/31/2024 Matt Tracht 10131/2024 Compliance 1111/2024 Philip Hursh Subtotal $5,472.00 Sales Tax $0.00 Total Due 1 $5,472.00 Jennifer Yost From: Brad Heath Sent: Friday, November 8, 2024 3:56 PM To: Jennifer Yost Subject: Batch Invoice - 2025-00000228 (FastSigns), 2025-00000229 (Patch Plaques) & 2025-00000299 (Axon -Vehicle Switches) Attachments: 2025-00000228 (FastSigns), 2025-00000229 (Patch Plaques) & 2025-00000299 (Axon Vehicle Switches).pdf Please move forward on all three invoices, and all three POs 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 0000