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HomeMy WebLinkAboutAxon 2025 dCheck No. 56062 US325138 I Axon Taser 10 Safariland Holster- Lefthanded I 1,096A 1 - supplies -axon taser 10 safariland holster - lefthanded 15 Each 73.10�/ G/L Account: 001-21-2100-550525 - operating - small tools 1,096.50 City of Winter Springs Check No: 56062 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street w 407-327-1800 Orlando, FL 32801 a' Vendor # 4874 Check Date 02/28/2025 Amount $1,096.50 Void 90 Days After Issue PAY One Thousand Ninety -Six and 50/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF o. a Your Feedback Matters o; Invoice Axon Enterprise Inc. Invoice ID INUS325138 PO BOX 29661 Invoice Account 145373 DEPARTMENT 2018 Date 19-Feb-2S PHOENIX, AZ 85038-9661 Payment Term Net 30 days Ph: 1-480-991-0797, option 5, option 1 PO/DO # arinyuiriesO, axon_cgm Quote # Q-667215, www.axon.com Sales Order # TIN: 86-0741227 Terms of Delivery FCA DUNS Number. 832176382 Customer Reference 2025-00000926, UEI Number: TBW7MGPYURM7 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 Bundled Ship Item Bundled to` Number Bundled Description Quantity Invoice Plan % _ Amount Bundled Line Subtotal 0.00 Line Ship Item No to` Number Description Quantity Unit Price Subtotal Invoice Plan % Amount 1 1 100547 SHIPPING - UPS GROUND 1.00 0.00 0.00 0.00000% 0.00 Tax Date 19-Feb-25 Shipment Date: 2 1 100613 AXON TASER 10 - 15.00 73.10 1,096.50 0.00000% 1,096.50 SAFARILAND HOLSTER - LH Tax Date 18-Feb-25 Shipment Date:02/18/2025 Item Line Subtotal 1,096.50 Sales Amount 1,096.50 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 1,096.50 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 21-Mar-25 BALANCE DUE USD 1,096.S0 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 INUS325138 Tempe, AZ 85283 Reference No INUS325138 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Imnortant Note: By selecting the wire transfer navment method. you agree to accent the orocessinn & transaction fees charoed by the bank relatino to Invoice Invoice ID INUS325138 Date 19-Feb-25 Page 2 of 2 "Tax Note Ship -to -address Legend" 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Page 1 of 2 (S 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. 2025-00000926 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 02/18/25 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 4ua0ty wM tZeBGiiPttori U nlE,CoSt Total C9s� 15.0000 Each 1 - Supplies $73.1000 $1.096.50 item Description Axon Taser 10 Safariland Holster - Lefthanded G/L Account Project Amount Percent 001-21-2100-550525 (Operating - Small Tools) 100.00% Level Level Description 2 Supervisor 3 Department Head Subtotal $1,096.50 Date Approval User 2/18/2025 Brad Heath Sales Tax $0.00 2/18/2025 Matt Tracht Total Due 1,096.50 Jennifer Yost From: Brad Heath Sent: Monday, February 24, 2025 11:18 AM To: Jennifer Yost Subject: Patch Plaques - March OOTM Plaque (2025600000928), Faster- March OOTM Nameplate (2025-00000927) and Axon LH Taser 10 holsters (2025-00000926) Attachments: Patch Plaques - March OOTM Plaque (2025600000928), Faster- March OOTM Nameplate (2025-00000927) and Axon LH Taser 10 holsters (2025-00000926).pdf Please move forward on allthree payments and all three POs can be closed out. Brad Heath Captain P: (407) 327-7557 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 ©00