Insight Invoice 06-23-2023 — File 25-1640

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 21117354 City of Somerville Police Dept Matthew Desmond 220 WASHINGTON ST SOMERVILLE MA 02143 ACCOUNT NO 10193764 INVOICE DATE 23-JUN-2023 INVOICE NUMBER 1101066413 BALANCE DUE 146.36 Amount Paid CURRENCY USD 00101937649110106641370000014636049700000000000000 Invoice Page 1 of 1 Ship To 21117354 City of Somerville Police Dept Matthew Desmond 220 WASHINGTON ST SOMERVILLE MA 02143 Invoice No. Date: Sales Order No. Account No. Payment Terms Due Date Sales Rep Name Account Clerk: 1101066413 23-JUN-2023 333990554 10193764 Net 30 days 23-JUL-2023 Jeff Mikosz Maria Christina Buenditso PO No. PO Release No: Contract No. State Contract No. Ship Via 20237592-00 Federal Express/Ground Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Extended Price 920-006481 Logitech Wireless Combo MK345 - keyboard and mouse set 4 36.59 146.36 COMMONWEALTH OF MASSACHUSETTS IT HARDWARE AND SERVICES(# ITC73) Sub Total 146.36 Ttl Freight Charge 0.00 Total Amount Due 146.36 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.