AXON Enterprise License and Storage Costs PO #19-0194IAN CITY OF IVIERIDIAN
Purchasing Department
33 E BROADWAY AVE, STE 106
MERIDIAN, ID 83642
TEL: (208) 489-0417
FAX: (208) 887-4813
ME
CITY OF MERIDIAN
Dept Name Police Department
12t19t2017
No
' ', ' CASE MANAGEMENT TICKET NO.
lLAllr)
SUGGESTED
VENDOR lnternational
PO Box 29661 Department 2018
Phoenix, AZ 85038-9661
$tt 562.00
Purchase Requisition
PURCHASE OROER NUMBER MUST APPEAR ON ALL IM/OICES, PACKING
SIIPS, CARTONS AND CORRESPONDENCE RELATEO TO TTIIS ORDER
Lt. Colaianni
Storaoe Bodv ProqramPROJECT NAME: Annual License and Costs Year 4 of 5 Worn Camera
I1$
$
Annual License and Costs Year 4 5 2110 53360 77,562.00)I
$
q
$
$
$
$
AITTHORITFDcOUNCII SIGNATIrRE lil reoukedl
NOTES:, :Council Approval Date:
$77
PART NUMBER / DESCRIPTION
'
COMMITMENT NAME 'TASK ORDER / CONTRACT
'
PROJECT DESCRTPTION
DEPT EXPENSE OR PROJECT/
CODE GLACCOUNT# COMMITMENT#FUND
ACCOUNTING CODES
QTY UNIT UNIT PRTCE TOTALAMOUNT
and PriciQuaof PurchaseDescri
'r'i: i'. i '.1.1 .: ,,:.,':.,.:.r..i....r
i', . ll
Meridian City Council Meeting Agenda January 2, 2018 – Page 357 of 559
CitY Of t'Ieri.rian
Statement of Revenues and Expenditures - Rev and Exp Report - Sandra - Unposted Transactions Included In Report
01 - Genera]- Eund
21-1,0 - Po]-j.ce Admin
From l0/L/2017 Through 9/30/2018
Percent of
Budget with
Amendments
Current Year
Actual-
Budget Budget
Remaining Remaining
53360
OPERATING COSTS
Software Maintenance
Total OPERATING COSTS
DEPT EXPENDITURES
TOTAL EXPENDITURES
t29,80L.12 20,o48.93 ro9,152.19 84.55%
t29 ,80r.72 20,048.93 10q ?q2 ?o 84.55%
-----!22-'-9!L12 20 048.93 109 152.19
_ _ ]?2,801.n :_4,!l!.gl =::]l2JZ2_
84.55&
84.55%
Datet 12/2a/I'7 10:26:07 AM Page:1Meridian City Council Meeting Agenda January 2, 2018 – Page 358 of 559
Invoice
Invoice No
Invoice Date
Payrnent Term
Payment Due Date
Sales Order
Customer account
Purchase Order
SHIP TO:
MERIDIAN POUCE DEPT
1-401 E WATERTOWER ST
MERIDI,AN, ID 83642
USA
Page 1 of 2
AaxoN Axon Enterprise, Inc.
17800 N 85th Street
Scottsdale M 85255
Ph: (480) 99L-4797
Fax (480) 991-0791
AR@axon.com
www.axon,com
BILL TO:
gry OF MERIDIAN
ATTN: FINANCE
33 E SROADWAY AVE
MERIDIAN. TD 83642
USA
ULTIMATE EVIDENCE.COM AN NUAL PAYM ENT
ULTIMATE EVIDENCE.COM ANNUAL PAYM ENT
TASER ASSURANCE PLAN DOCK ANNUAL PAYMENT
TASER ASSURANCE PLAN DOCK ANNUAL PAYMENT
EVIDENCECOM INTEGRAIION UCENSE AN N UAL PAYM ENT
EVIDEN CECOM INTEG RA]ION UCENSE: AN N UAL PAYM ENT
EVIDENCECOM iNCLUDED STORAGE
EVIDENCECOM INCLU DED STORAG E
EVIDENCECOM INCLUDED STORAGE
INCLUDED STORAGE,40 GBS PER ULTIMATE UCENSE
STANDARD EVIDENCE.COM LICENSE: YEAR 4 PAYMENT
PROFESSIONAL EVIDENCE.COM LICENSE: YEAR 4 PAYMENT
sr1s11466
28-Nov-17
Net 30
28-Dec-17
so77034266L
L07993
YEAR 4 BILLING
Item number Descriptign .... . .. . . Qa-ntiW Unit price IUSDlAmount
8s035 MDENCE.COM STORAGE 13,800 0'75 10,350'00
85078
85078
85079
85079
85100
85100
85110
85110
85110
8s401
88401
8940r
3
69
3
69
3
69
120
L20
1s0
2,760
6
5
660.00
660.00
36.00
36.00
180.00
180.00
o.oo'
0.00
0.00
0.00
300.00
468.00
1,980.00
45,v0.00
108.00
2,484.00
540.00
L2,420.O0
0.00
0.00
0.00
0.00
1,800.00
2,340.00
Invoice Total
Shipping
Sales Tax
Total
Amount Received
77,552.00
0.00
0.00
77,562.04
0.00
BALA.NCE DUE USD Tt,s62.OO
hn
Continued on next page
Meridian City Council Meeting Agenda January 2, 2018 – Page 359 of 559
IDAHO
CITY OF MERIDIAN
33 EAST BROADWAY AVB.
MERIDTAN,tD 83642
(208) 888-4433
Vendor Address:
AXON ENTERPRISE INC
PO BOX 29661
DEPARTMENT 2018
PHOENtX, AZ 85038-9661
Purchase Order
Attention: Scott Colaianni
1212812017
Contractor
Destination Pre-Paid
18-0194
Billing
Address:
Shipping
Address:
Attn: Finance
33 E BroadwayAve
Meridian, lD 83642
Meridian City Police Dept.
1401 Watertower
Meridian, lD 83642
Shipping Method:
FOB:
Description Unit Quantity Unit Price
18-0'l 94 FY18 Evidence.com Annual License & Storage Costs per agreemnt 77562.00 1.00 77,562.00
Purchase Order Total:$77,562.00
Purchasing M
Special lnstructions
contract Po - Evidence.com license fee for FY18 Yr. 4 of 5 per the current agreement daled 10t14/14. Not-to-Exceed $77,562.0001-2110-53360 Case Mgmt 58656
Total
Dollar
Meridian City Council Meeting Agenda January 2, 2018 – Page 360 of 559