HomeMy WebLinkAboutAccounts Payable Batch - Accounting (002)Technology Services
35 C ST NW
Suite 308
WA 98823
Vendor
AXON
� I
Purchase Order
Date
P.O. No.
9/17/2020
332
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual License Renewal Basic Evidence.Com - Body
1
14,354.14
14,354.14
Cameras
This is a budgeted expense for Software Maintenance,
3506
Total $14,354.14
TS Approval
BOCC Approval
Axon Enterprise, Inc.
PO BOX 29661
` DEPARTMENT 2018
PHOENIX, AZ 85038-9661
Ph: (480) 991-0797
Fax: (480) 991-0791
AR@axon.com
www.axon.com
BILL TO:
GRANT CO SHERIFF'S OFFICE
PO BOX 37
EPHRATA, WA 98823
USA
Invoice
Invoice No
Invoice Date
Payment Term
Payment Due Date
Sales Order
Customer account
Purchase Order
Customer reference
Page 1 of 2
SI -1678557
25 -Aug -20
Net 30
24 -Sep -20
50200600324
108274
YEAR 4 00012644
SHIP TO:
GRANT CO SHERIFF'S OFFICE
35 C ST NW
EPHRATA, WA 98823
USA
Item number
Description
Quantity
Unit price
FU5DIAmount
87013
BASIC EVIDENCE.COM LICENSE: YEAR 2 PAYMENT
2
180.00
360.00
80015
BASIC EVIDENCE.COM LICENSE: YEAR 4 PAYMENT
2
180.00
360.00
80015
BASIC EVIDENCE.COM LICENSE: YEAR 4 PAYMENT
8
180.00
1,440.00
80015
BASIC EVIDENCE.COM LICENSE: YEAR 4 PAYMENT
48
180.00
8,640.00
80025
PRO EVIDENCE.COM LICENSE: YEAR 4 PAYMENT
3
468.00
1,404.00
85035
EVIDENCE.COM STORAGE
1,500
0.75
1,125.00
85110
EVIDENCE.COM INCLUDED STORAGE
20
0.00
0.00
85110
EVIDENCE.COM INCLUDED STORAGE
80
0.00
0.00
85110
EVIDENCE.COM INCLUDED STORAGE
90
0.00
0.00
85110
EVIDENCE.COM INCLUDED STORAGE
480
0.00
0.00
Please see https://www,axon.com/legal/sales-terms-and-conditions for all sales terms and conditions
Continued on next page
Invoice Total
13,329.00
Shipping
0.00
Sales Tax
1,025.14
Total
14,354.14
Amount Received
0.00
BALANCE DUE USD
14,354.14