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HomeMy WebLinkAboutAxon 2026 bCheck No. 59221 12/15/2025 INUS403744 FY 2026 - PD -Axon Fleet 3 Advanced - ALPRS (Year 1 of 5) 6,213.60 1 - supplies-fy 2026 - pd -axon fleet 3 advanced - alprs (year 1 of 5) 1 Each 6,213.60 G/L Account: 001-21-2130-530342 - other Svcs - maint agreements / licenses 6,213.60 City of Winter Springs 1126 East State Road 434 Fifth Third Bank >y Winter Springs, FL 32708 200 East Robinson Street Z 407-327-1800 Orlando, FL 32801 L- �u Vendor # Check Date w` ,s 4874 12/19/2025 PAY Six Thousand Two Hundred Thirteen and 60/100 Dollars TO AXON ENTERPRISE INC � THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF ,213.60 Check No: 59221 Amount $6,213,.60 Void 90 Days After Issue ' Q Your Feedback Matters a. Invoice Axon Enterprise Inc. Invoice ID INUS403744 PO BOX 29661 Invoice Account 145373 / DEPARTMENT 2018 Date 15-Dec-25v PHOENIX, AZ 85038-9661 Payment Term Net 30 days Ph: 1-480-991-0797, option 5, option 1 PO/DO # grincLuiriesLoiaxan_com Quote # Q-686565, WWW.axon.com Sales Order # TIN: 86-0741227 Terms of Delivery FCA DUNS Number: 832176382 Customer Reference Q-686565, UEI Number. TBW7MGPYURM7 BILLTO 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 1 Fleet3A Fleet 3 Advanced 2.00 20.00000% 6,213.60 Bundled Line Subtotal 6,213.60 Line Ship Item No. to` Number Description Quantity Unit Price Subtotal Invoice Plan % Amount Item Line Subtotal 0.00 Sales Amount 6,213.60 Misc. Charge 0.00 Discount 0,00 Sales Tax 0,00 Total 6,213.60 Credit Amounts) Applied 0.00 Amount Received 0.00 Payment Due 14-1an-26 BALANCE DUE USD 6,213.60 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 INUS403744 Tempe, AZ 85283 Reference No INUS403744 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Imoortant Note: By selecting the wire transfer oavment method. you aaree to accent the orocessina & transaction fees charoed by the bank relatino to Customer Account Invoice Account Quote # •Tax Note Winter Springs Police Dept. - FL 14S373 Q-686565, Ship -to -address Legend" 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID Date Page IN US403744 15-Dec-25 2 of 2 Page 1 of 2 �' 17f9 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. 2026-00000231 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 12/04/25 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Deliver by Ship Via Freight Terms Delivery Reference Bradlea Heath Resolution Number Phone: Fax: Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Supplies $6.213.6000 $6,213.60 Item Aescription FY 2026 - PD -Axon Fleet 3 Advanced - ALPRS (Year 1 of 5) i GIL Account Project Amount Percent 001-21-2130-530342 (Other Svcs - Maint 100.00% Agreements / Licenses) Level Level Description 2 Supervisor 3 Department Head 4 Compliance 5 City Manager Special Instructions Date Approval User 12/1/2025 Brad Heath 12/1/2025 Matt Tracht 12/112025 Compliance 12/4/2025 Kevin Sweet Subtotal $6,213.60 Sales Tax $0.00 Total Due $6,213,60 Jennifer Yost From: Brad Heath Sent: Tuesday, December 9, 2025 2:03 PM To: Jennifer Yost Subject: Batch Invoice 2025-00000231 - Axon Advanced - ALPRS Year 1 of 5 Attachments: Batch Invoice 2025-00000231 - Axon Advanced - ALPRS Year 1 of 5.pdf I Please move forward on payment and the PO can be closed out. Thankyou. Brad Heath Captain P: (407) 327-7557 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 ©00 1