CINV - 003251 PO 21000531.pdf
1 page · PDF · 183 KB · from the flock-finance delivery, received 2026-08-17. Its content is figures and layout rather than prose; the page image is described alongside the text below.
How this text was read: 1 page · OCR, reading a rasterised page. That means all of it is a machine’s reading of an image, which can transpose a digit or invent a character. The OCR's own mean confidence over the 210 words it read was 80.5%, its lowest 0%, with 36 below 60%. 1 page has since been checked against the image by a person. The document linked above is the record; this is a reading of it. The sha256 is published so the original can be checked against what the city produced.
The document
This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own if it does not display here, or download it. Everything below is a reading of this.
The text
Paragraphs are rejoined from the line breaks the scan left behind; columns and figures are left exactly as they came off the page. The verbatim extraction is linked above, and the document itself is what settles anything.
Page 1read by OCR from the page image
TY \ INVOICE Invoice Number: CINV-003251 Date Issued: 06/28/2021 Date Due: 07/28/2021 PO#: 21000531 ffock safety Flock Group, Inc. 866-901-1781 www flocksafety.com Bill To: City of Alpharetta - Public Safety Headquarters 2565 Old Milton Parkway Alpharetta, Georgia 30009 Validation Date 06/25/2021. Prorated with original contract. Renewal date 11/2021 ITEMS BEGIN DATE END DATE Qty UNIT PRICE AMOUNT Implementation Fee (Public) 2 $250.00 $500.00 Flock Falcon Camera 04/29/2021 04/28/2022 2 $2,500.00 $2,500.00 AM \\ Go SUBTOTAL $3,000.00 ; Sales Tax $0.00 SE TOTAL $3,000.00 | Payment Remittance Information Pay by Check: Payable to: Flock Safety Click here to pay by credit card or ACH/Wire Memo: 98C21498-0002—— Transfer Mail to: PO Box 207576 CN Dallas, TX 75320-757 — If paying by check, please include a L141 Close PO . Hold printed copy of the invoice PDF with check payment. Payment should be sent PO # RAINS 3) tha via USPS. Vendor # YAS nv # CIV -0N3ASI ov $.3000.Q0D pate_-2%¥-2) v Acct # Proj # [71 Items were rec’d in good condition. Remit Ww 2 7 pe 2/7 A C= Ap 1 Authorized By Date "| Service was done to satisfaction. 8 op.214.1024 Questions about your service or installation? Contact suppport@flocksafety.com Questions about your invoice? Contact billina@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiICEaLZZMOid T/invst_Jkwjng6OVgnOKOLACNOrr16RvaM7A40
The extraction header, as the text file carries it
# CINV - 003251 PO 21000531.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/CINV - 003251 PO 21000531.pdf # sha256: 0970ea0228ba47f7b0b6f765ba1a1da70ec5e4f98e0a703d18a2b9aa57afe0da # pages: 1 # methods: ocr=1 # produced-by: creationDate=D:20221209082537-05'00'; modDate=D:20221209082537-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]