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HomeMy WebLinkAboutAxon 2025Check No. 54754 10/01 /2024 1 10/04/2024 1 INUS284917 INUS286658 BWC Bundle 1 - supplies -axon evidence - auto tagging 1 Each G/LAccount: 151-21-0000-560640 - machinery & equipment 773.36 1 - supplies -axon performance - license 1 Each G/LAccount: 151-21-0000-560640 - machinery & equipment 773.36 1 - supplies -axon community request 1 Each G/LAccount: 151-21-0000-560640 - machinery & equipment 773.36 1 - services -bundle - unlimited 1 Each G/LAccount: 151-21-0000-560640 - machinery & equipment 10,233.18 BWC Docking Station 1 - supplies-ab3 multi bay dock bundle 1 Each G/LAccount: 151-21-0000-560640 - machinery & equipment 975.22 1 - supplies-ab3 camera bundle 6 Each G/LAccount: 151-21-0000-560640 - machinery & equipment 1,002.54 12, 553.26 773.36 773.36 773.36 10,233.18 1,977.76 975.22 167.09 �%KT;q City of Winter Springs Check No: 54754 O 4 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street L ` . , 407-327-1800 Orlando, FL 32801 Vendor # Check Date Amount 4874 10/18/2024 $14,531.02 Void 90 Days After Issue PAY Fourteen Thousand Five Hundred Thirty -One and 2/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF YOUr Feedback Matters Invoice Axon Enterprise Inc. Invoice ID INUS284911 PO BOX 29661 Date 01-Oct-24 DEPARTMENT 2018 Page 1 of 3 _ PHOENIX, AZ 85038-9661 Sales Order Ph: 1.480-991-0707, option 5, option 1 Requisition Your Ref O-S59838, Our Re( , Q-S59838, TIN: 86-0741227 Payment Net 30 days DUNS Number. 8321/6382 Invoice Account 145373 UEI Number. TBW7MGPYURM7 Terms of Delivery FCA BILL TO SHIP TO Winter Springs Police Dept. - FL Winter Springs Police Dept - FL 300 N Moss Rd 300 N Moss Rd Winter Springs, FL 32708-2S10 Winter Springs, FL 32708-2510 USA USA Bundled Ship to" Bundled Itern Number Bundled Description quantity Unit Price Amount 1 800020 BUNDLE - UNLIMITED 6.00 10,233.19 Line No. Ship to* Item Number Description Quantity Unit Price Amount 2 1 73682 AXON EVIDENCE - AUTO TAGGING 6.00 385.91 77336 LICENSE Tax Date 01.Oct-24 Shipment Date: 3 1 73739 AXON P$-"— 6.00 38S.91 173.36 4 1 73618 13 1 100610 i Sk Tw Ship PAYMENT REMITTANCE INFORMATION 6.00 38S.91 773.3G 10 0.00 0.00 For ACH/EFT Payment: For Wlre Transfers For Check Payments Mall To: For Overnight Check Payments (Preferred Method) Mall Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Aron Enterprise. Inc Axon Enterprise, Inc. Account Number Reference No INUS284917 Tempe, AZ 85283 Reference No INUS284917 Please relerence the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting fire wire transfer payment method, you agree to accept the processing & transaction lees charged by the bank relating to this wire Axon Enterprise Inc. _ BOX 2 DEPARTMENT 21118 PHOENIX, AZ 85038-9661 Ph: 1-480-991.0797, option S, option 1 TIN:86-0741227 DUNS Number. 83217G382 UEI Number. TBW7MGPYURM7 BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2S10 USA YOUr Feedback Matters t .I Invoice Invoice ID INUS284917 Dale 01-Ort-24 Page 2 of 3 Sales Order Requisition Your Re( 0-559838, Our Ref , Q-SS9838, Payment Net 30 days Invoice Account 1,15373 Terns of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Sales Amount 12.553.26 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 12,5S3.26 Credit Amounts) Applied 0.00 Amount Received 0.00 Payment Due 31-Oct-24 BALANCE DUE USD 12.553.26 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 634912729 Account Number Tempe, AZ 85283 Reference No INUS284917 Please reference the invoice number on your ACH, Wire or Check payment and send to AR(aaxon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing b.. transaction fees charged by the bank relating to this wire Your Feedback Matters Invoice Axon Enterprise Inc. Invoice ID INUS284917 PO BOX 296G1 Date 01-Oct-24 DEPARTMENT 2018 Page 3 of 3 PHOENIX, AZ 85038-9661 Sales Order Ph: 1480-991-0797, option S, option 1 Requisition dniim a rw- r :ton_, om Your Ref 0-559838, ""MN. MXcn.t;au Our Rel , Q-559838, 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 3W N Moss Rd Winter Springs, FL 32708-2510 Winter Springs, FL 32708-2510 USA USA `Tax Note Ship -to -address Legend' 1 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 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 INUS284917 Tempe, AZ 85283 Reference No INUS284917 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 8t Transaction tees charged by the bank relating to this wire Page 1 of 3 ;1959 'LINE.' 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. 2025-00000094 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 10/15/24 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 Qua tl. Unit;Gcst4 ,; TataFCos..t 1.0000 Each 1 - Supplies $773.3600 $773.36 Item Description AXON Evidence -Auto Tagging GIL Account Project Amount Percent 151-21-0000-560640 (Machinery & Equipment) 100.00% 1.0000 Each 1 - Supplies $773.3600 $773.36 Item Description AXON Performance - License GIL Account Project Amount Percent 151-21-0000-560640 (Machinery & Equipment) 100.00% 1.0000 Each 1 - Supplies $773.3600 $773.36 Item Description AXON Community Request GIL Account Project Amount Percent 151-21-0000-560640 (Machinery & Equipment ) 100.00% 1.0000 Each 1 - Services $10,233.1800 $10,233.18 Item Description Bundle - Unlimited GIL Account Project Amount Percent 151-21-0000-560640 (Machinery & Equipment ) 100.00% Level Level Description Date Approval User 2 Supervisor 10/9/2024 Brad Heath 3 Department Head 10/11/2024 Matt Tracht 4 Compliance 10111/2024 Compliance 5 City Manager 10/14/2024 Philip Hursh Subtotal $12,553.26 Sales Tax $0.00 Total Due 12,553.26 Tax Exempt Certificate Number: 85-8092529604C-0 pecial Instru Page 2 of 3 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Jennifer Yost From: Brad Heath Sent: Tuesday, October 15, 2024 3:18 PM To: Jennifer Yost Subject: Batch Invoice - Axon BWC Bundle - 2025-00000094 Attachments: Axon BWC Bundle - 2025-00000094.pdf Please move forward on payment, 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 ©00 Your Feedback Matters , t DI Invoice Axon Enterprise Inc. Invoice ID INUS286658 PO BOX 29661 Date 04-Od-24 DEPARTMENT 2018 Page 1 of 2 _ PHOENIX, AZ 85038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition AL111 u , ,,, _a._ r .,, .qr❑ Your Ref Q-559838, �,V : ; : n : , e„ Our Re( Q-S59838. TIN: 86-0741227 Payment Net 30 days DUNS Number. 832176381 Invoice Account 145373 UEI Number. TB\WMGPYURM7 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 Ship to" Bundled Item Number Bundled Description Quantity Unit Price Amount 1 A83MBD A83 Multi Bay Dock Bundle 1.00 975.22 1 AB3C A83 Camera Bundle 6.00 1,002.54 Sales Amount 1,977.76 Misc. Charge 0.00 Discount 0.00 Sales Tax 0.00 Total 1,977.76 Credit Amount(s) Applied 0.00 Amount Received 0.00 Payment Due 03-Nov-24 BALANCE DUE USD 1,977.76 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 INUS286658 Tempe, AZ 85283 Reference No INUS286658 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 81 transaction fees charged by the bank relating to this wire Your Feedback Matters 1M111,11 Invoice Axon Enterprise Inc. Invoice ID INUS286658 PO BOX 29661 Date 04-Oct-24 DEPARTMENT 201E Page 2 of 2 _ PHOENIX, AZ 8S038-9661 Sales Order Ph: 1-480-991-0797, option 5, option 1 Requisition ar nu w rw. r,e n : Al , r irn Your Ref Q-559838, %.:a11":::rxun.cctrlt Our Ref , Q-559838, TIN: 86-0141227 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 32708-7.510 USA USA "Tax Note Ship -to -address Legend" 1 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 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 INUS286658 Tempe, AZ 85283 Reference No INUS2866S8 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 m 19f1 1.t V F.' 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, 2025-00000093 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 10/09/24 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 Qu lntlt}� tllNF f' De6arlption lJA1 Cost total cost 1.0000 Each 1 - Supplies $975.2200 $975.22 Item Description A63 Multi Bay Dock Bundle GIL Account Project Amount Percent 151-21-0000-560640 (Machinery & Equipment) 100.00% 6.0000 Each 1-Supplies $167.0900 $1,002.54 Item Description AB3 Camera Bundle GIL Account Project Amount Percent 151-21-0000-560640 (Machinery & Equipment) 100.00% Level Level Description Date Approval User 2 Supervisor 1019/2024 Brad Heath 3 Department Head 10/9/2024 Matt Tracht Subtotal $1,977.76 Sales Tax $0.00 Total Due $1,977.76 Jennifer Yost From: Brad Heath Sent: Wednesday, October 9, 2024 10:34 PM To: Jennifer Yost Subject: Batch Invoice - 2025-00000093 - Axon Multi Bay Dock Bundle Attachments: 2025-00000093 - Axon Multi Bay Dock Bundle.pdf Jennifer, Please proceed with the payment, and the invoice can be closed. Thank you. Brad Heath Captain P: (407) 327-7557 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 ©00