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Home My WebLink AboutRequest to Purchase - Technology Services (002)Grant County Technology Services 3 5 C ST NW, Suite 3 08 EPHRATA, WA 98823 Vendor AXON 13 2'1110`MYNi ' J Purc ase Order Date P.O. No. 8/25/2021 378 Item Description Qty Rate Amount Software Mainten... Annual License Renewal Basic Evidence.Com - Body 1 22,549.18 22,549.18 Cameras $15,417.22 of this invoice was budgeted for TS Software Maintenance, 3506 $7,131.96 will need to be paid by the Sheriff s office Total $225549.18 TS Approval �l t; OCC Approval r r� t i! �i is k PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail Invoice copy (Preferred Method) Mail Axon Enterprise Inc. Beneficiary Axon Enterprise, Inc. Invoice ID Axon Enterprise, Inc, INUS007766 Account Number 634912729 PO BOX 29661 PO BOX 29661 Bank Routing No 122100024 Date DEPARTMENT 2018 41 -Aug -21 Reference No INUS007766 SWIFT Code CHAS)U533 DEPARTMENT 2018 1820 E Sky Harbor Circle South, Reference No INUS007766 Reference No INUS007766 Phoenix AZ 85034 PHOENIX, AZ 85038-9661 I Page 1 of 4 Ph: 1-480-991-0797, option 5, option 1 Sales Order r in iri dbaxon.coni Requisition www.a_xon,coij), Your Ref TIN: 86-0741227 Our Ref Payment Net 30 days Invoice Account 108274 Terms of Delivery FCA BILL TO SHIP TO Grant County Sheriffs Office - WA Grant County Sheriff's Office - WA PO Box 37 35 C ST Ephrata, WA 98823-0037 EPHRATA, WA 98823 USA USA Line Neat ----------- Ship to* Quote No. Item Number Descrip6lon Quanta t y, Unit Price Amount 1 1 CIL-18395435 73841 EVIDENCE,COM BASIC LICENSE 1.00 180,00 180.00 PAYMENT Tax Date 01 -Aug-21 2 1 QL-18408496 73841 EVIDENCE.COM BASIC LICENSE 5,00 180.00 900.00 PAYMENT Tax Date 01-A u9 -21 3 1 QL-18423173 85110 EVIDENCE.COM INCLUDED KOO 0.00 0,00 STORAGE Tax Date 01 -Aug-21 4 1 QL-1 8444806 73841 EVIDENCE.COM BASIC LICENSE 12.00 180.00 2,160.00 PAYMENT Tax Date 01 -Aug -21 5 1 QL- 18469074 80014 BASIC EVIDENCE.COM LICENSE- 2,00 180.00 360.00 YEAR 3 PAYMENT Tax Date 01 -Aug-21 6 1 QL-1 8485902 73841 EVIDENCE.COM BASIC LICENSE 24.00 lK00 4,320.00 PAYM ENT Tax Date 01 -Aug -21 7 1 QL-18496690 80016 BASIC EVIDENCE,COM LICENSE* 2.00 180,00 364.00 YEAR 5 PAYMENT Tax Date 01 -Aug -21 8 1 QL-18501683 80016 BASIC EVIDENCE.COM LICENSE: 8.00 180.00 1,440,00 YEAR 5 PAYMENT Tax Date 01 -Aug -21 9 1 QL-1 8510236 85110 EVIDENCE.COM INCLUDED 80-00 0.00 0.00 STORAGE Tax Date 01-Aua-21 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc, Account Number 634912729 Account Number 634912729 PO BOX 29661 JPMorgan Chase (AZ1 -2170) Bank Routing No 122100024 Bank Routing No 021000021 DEPARTMENT 2018 Attn: Axon Enterprises 29661-2018 Reference No INUS007766 SWIFT Code CHAS)U533 PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Reference No INUS007766 Reference No INUS007766 Phoenix AZ 85034 I I I Reference No INUS007766 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 transfer Axon Enterprise Inc. PO BOX 29661 4\ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinQUiries2axon.com www.axon.com TIN- BILL TO Grant County Sheriff's Office - WA PO Box 37 Ephrat a, WA 98823-0037 USA Invoice ID Date Page Sales Order Requisition Your Ref Our Ref Payment Invoice Account Terms of Delivery SHIP TO Grant County Sheriff's Office - WA 35 C ST EPHRATA, WA 98823 USA INUS007766 01 -Aug -21 2 of 4 Net 30 days 108274 FCA Line No, sh[p to* Quote No. Item Number Description- Quantity Unit Price Amount 10 1 QL-18512231 85110 EVIDENCE,COM INCLUDED 20.00 0.00 0.00 PO BOX 29661 JPMorgan Chase (AZ1-2170) Bank Routing No 122100024 STORAGE DEPARTMENT 2018 Attn. Axon Enterprises 29661-2018 Reference No INUS007766 SWIFT Code CHASUS33 PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Tax Date 01 -Aug -21 Reference No INUS007766 Reference No INUS007766 Phoenix AZ 85034 11 1 QL-18646142 80026 PRO EVIDENCE,COM LICENSE,* 3,00 468.00 1,404.00 YEAR 5 PAYMENT Tax Date 01 -Aug -21 12 1 QL-1 8652159 80016 BASIC EVIDENCE.COM LICENSE: 48.00 180.00 8,640.00 YEAR 5 PAYMENT Tax Date 01 -Aug -21 13 1 CSL -18656342 85110 EVIDENCE.COM INCLUDED 480,00 0.00 0.00 STORAGE Tax Date 01 -Aug -21 14 1 QE -18669512 85110 EVIDENCE,COM INCLUDED 90.00 0,00 0.00 STORAGE Tax Date 01 -Aug -21 '15 1 CSL -1866.3639 85035 EVIDENCE.COM STORAGE 1,500.00 0.75 1,125.00 Tax Date 01 -Aug-21 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail - -- ------- For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc, Benefician/ Axon Enterprise, Inc, Axon Enterprise, Inc. Axon Enterprise, Inc, Account Number 634912729 Account Number 634912729 PO BOX 29661 JPMorgan Chase (AZ1-2170) Bank Routing No 122100024 Bank Routing No 021000021 DEPARTMENT 2018 Attn. Axon Enterprises 29661-2018 Reference No INUS007766 SWIFT Code CHASUS33 PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Reference No INUS007766 Reference No INUS007766 Phoenix AZ 85034 1 1 Reference No INUS007766 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 transfer PAYMENT REMITTANCE INFORMATION -----------For ACH/EFT Payment., Invoice copy For Check Payments Mail For Overnight Check Payments Axon Enterprise Inc. 141�� Invoice ID INUS007766 Mail PO BOX 29661 Date 01 -Aug -21 Axon Enterprise, Inc. AK DEPARTMENT 2018 Account Number 634912729 PO BOX 29661 JPMorgan Chase (AZ1-2170) PHOENIX, AZ 85038-9661 Page 3 o'14 Attn: Axon Enterprises 29661-2018 Ph: 1-480-991-0797, option 5, option 1 Sales Order PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, arinquiries(@axon.com Requisition Reference No INUS007766 Phoenix AZ 85034 www.axon.com Your Ref Reference No INUS007766 TIN: 86-0741227 Our Ref Payment Net 30 days Invoice Account 108274 Terms of Delivery FCA BILL TO SHIP TO Grant County Sheriff's Office - WA Grant County Sheriffs Office - WA PO Box 37 35 C ST Ephrata, WA 98823-0037 EPHRATA, WA 98823 USA USA Sales Amount 20,889.00 Misc. Charges 0.00 Discount 0,00 Sales Tax 1,660,18 Total 22,549. 18 Amount Received 0.00 Payment Due 31-A rg -21 BALANCE DUE USD 22,549.18 PAYMENT REMITTANCE INFORMATION -----------For ACH/EFT Payment., For Wire Transfers For Check Payments Mail For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. ----- ---------------- Beneficiary Axon Enterprise, Inc, Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number 634912729 Account Number 634912729 PO BOX 29661 JPMorgan Chase (AZ1-2170) Bank Routing No 122100024 Bank Routing No 021000021 DEPARTMENT 2.018 Attn: Axon Enterprises 29661-2018 Reference No INUS007766 SWIFT Code CHASUS33 PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Reference No INUS007766 Reference No INUS007766 Phoenix AZ 85034 Reference No INUS007766 Please reference the invoice number an 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 transfer ,Tax Note Ship -to -address Legend* 1 35 C ST EPHRATA, WA 98823 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: Invoice copy For Check Payments Mail I& Axon Enterprise Inc. Invoice ID INUS007766 PO BOX 29661 Date 01 -Aug -21 DEPARTMENT 2018 Axon Enterprise, Inc. Axon Enterprise, Inc, PHOENIX, AZ 85038-9661 Page 4 of 4 Ph: 1-480-991-0797, option 5, option 1 Sales Order Bank Routing No 021000021 grin -aLjiries(@axon.cQrn Requisition Reference No INUS007766 www.axon.com Your Ref 1820 E Sky Harbor Circle South, TIN: 86-0741227 Our Ref Reference No INUS007766 Phoenix AZ 85034 Payment Net 30 days Invoice Account 108274 Terms of Delivery FCA BILL TO SHIP TO Grant County Sheriff's Office - WA Grant County Sheriff's Office - VIA PQ Box 37 35 C ST Ephrata, WA 98823-0037 EPHRATA, WA 98823 USA USA ,Tax Note Ship -to -address Legend* 1 35 C ST EPHRATA, WA 98823 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc, Account Number 634912729 Account Number 634912729 PO BOX 29661 JPMorgan Chase (AZ1-2170) Bank Routing No 122100024 Bank Routing No 021000021 DEPARTMENT 2018 Attn: Axon Enterprises 29661-2018 Reference No INUS007766 SWIFT Code CHASUS33 PHOENIX, AZ 85038-9661 1820 E Sky Harbor Circle South, Reference No INUS007766 Reference No INUS007766 Phoenix AZ 85034 Reference No INUS007766 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 transfer