Insight Invoice — File 25-1638

Send address changes to [email removed] For proper credit, please return this portion with payment. Bill to: 10193764 City of Somerville 93 HIGHLAND AVE SOMERVILLE MA 02143 Please remit electronically to: Insight Public Sector, Inc. c/o JPMorgan Chase Account: 816365761 Swift code: chasus33 Wire ABA: 021000021 ACH ABA: 124001545 Please Remit To: Insight Public Sector, Inc. P.O. Box 731072 DALLAS TX 75373 Ship To 10193764 City of Somerville Racial & Social Justice/20248741-00 93 HIGHLAND AVE SOMERVILLE MA 02143 ACCOUNT NO 10193764 INVOICE DATE 02-JUL-2024 INVOICE NUMBER 1101181490 BALANCE DUE 971.44 Amount Paid CURRENCY USD 00101937649110118149040000097144549700000000000000 Invoice Page 1 of 1 Ship To 10193764 City of Somerville Racial & Social Justice/20248741-00 93 HIGHLAND AVE SOMERVILLE MA 02143 Invoice No. Date: Sales Order No. Account No. Payment Terms Due Date Sales Rep Name Account Clerk: 1101181490 02-JUL-2024 336207180 10193764 Net 30 days 01-AUG-2024 Jeff Mikosz Charmaine Yap PO No. PO Release No: Contract No. State Contract No. Ship Via 20248741-00 PERIMETER INTERNATIONAL/ LTL Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 To pay online or sign up for e-invoicing, click here Material Material Description Qty Unit Price Extended Price 65UR640S9UD LG 65UR640S9UD UR640S Series - 65" LED-backlit LCD TV - 4K - for digital signage 1 846.01 846.01 Serial #:405RMMD58755 OPEN MARKET Sub Total 846.01 Ttl Freight Charge 125.43 Total Amount Due 971.44 Currency USD (T) Denotes taxable item * Denotes non-shippable item THANK YOU FOR YOUR ORDER. FOR ALL INQUIRIES PLEASE CALL [phone removed]. The Terms and Conditions and Return Policy and Procedures set forth on www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate written agreement in which case the terms of the separate written agreement shall govern.