HomeMy WebLinkAboutAxon 2026 cCheck No. 5955eq--
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Fotal: S39.92
City of Winter Springs
Check No: 59555
1126 East State Road 434 Fifth Third Bank
_
i
Winter Springs, FL 32708 200 East Robinson Street
407-327-1800 Orlando, FL 32801
Vendor #
Check Date
Amount
—
4874
01 /30/2026
$39.92
Void 90 Days After Issue
PAY Thirty -Nine and 92/100 Dollars
TO AXON ENTERPRISE INC
THE PO BOX 29661 2018
ORDER PHOENIX, AZ 85038-9661
OF
Your Feedback Matters o11
Invoice
./
Axon Enterprise Inc.
Invoice ID
INUS417027
PO BOX 29661
Invoice Account
145373 /
DEPARTMENT 2018
Date
24-Ian-26 J
�-
PHOENIX, AZ 85038-9661
Payment Term
Net 30 days
Ph: 1-480-991-0797, option 5, option 1
PO/DO x
6
Quote x
Q-785035.
Sales Order x
TIN 86-0741227
Terms of Delivery
FCA
DUNS Number. 832176382
Customer Reference
Q-785035,
UEI Number. TBW7MGPYURM7
ILL 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
100567 AXON SIGNAL - SIDEARM
8.00 4.99
39.92 100.00000%
39.92
BRACKET -1047
Tax Date 24-Jan-26
Shipment Date.01/23/2026
Item line Subtotal 39.92
Sales Amount
39.92
Misc. Charge
0.00
Discount
0.00
Sales Tax
0.00
Total
39.92
Credit Amount(s) Applied
0.00
Amount Received
0.00
Payment Due 23-Feb-26 BALANCE DUE USD
39.92
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 INUS417027
Tempe, AZ 85283
Reference No INUS417027
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
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Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE
Bill To Ship To Reprint Purchase Order
CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000516
POLICE DEPARTMENT POLICE DEPARTMENT
300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 12/09/25
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 Bradiea Heath
Resolution Number
Quantity UIM Description Unit Cost Total Cost
8.0000 Each 1 - Supplies $4.9900 $39.92
Item Description FY 2026 - PD - Axon Signal - Sidearm Bracket
G/L Account Project Amount Percent
001-21-2130-550525 (Operating - Small Tools) 100.00%
Subtotal $39.92
Level Level Description
Date Approval User
Sales Tax $0.00
2 Supervisor
12/9/2025 Brad Heath
3 Department Head
12/9/2025 Matt Tracht
Total Due $39.92
Open Total Cost
$39.92
Amount Voided
Open Amount Expensed
Open Amount Encumbered
$39.92
Amount Discounted
Open Amount Remaining
$39.92
Special Instructions
Jennifer Yost
From: Brad Heath
Sent: Tuesday, January 27, 2026 10:57 AM
To: Jennifer Yost
Subject: Batch Invoice-2026600000516 (Axon - Sidearm Bracket)
Attachments: Batch Invoice-2026600000516 (Axon - Sidearm Bracket).pdf
Please move forward on payment and the PO can be closed out.
Thank you,
Brad
Brad Heath
P: (407) 327-7557 F: (407) 327-6652
A: 300 North Moss Road
Winter Springs, Florida 32708
000