CINV - 005134 PO 22000414.pdf
1 page · PDF · 557 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 194 words it read was 82.7%, its lowest 0%, with 35 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
INVOICE Invoice Number: CINV-005134 Date Issued: 11/08/2021 Date Due: 12/08/2021 PO#: Cameras #1-5 & #11-14 flock safety Flock Group, Inc. 866-901-1781 www. flocksafety.com Bill To: Alpharetta Police Dept. 2565 Old Milton Parkway Alpharetta, Georgia 30009 ITEMS BEGIN DATE END DATE QTY | UNIT PRICE AMOUNT Flock Falcon Camera 2 $2,500.00 $5,000.00 Flock Camera 5 $2,000.00 $10,000.00 Flock Falcon Camera 2 $2,500.00 $5,000.00 SUBTOTAL $20,000.00 Sales Tax $0.00 TOTAL $20,000.00 Payment Remittance Information : Flock Safety Click here to pay by credit card or ACH/Wire : 98C21498-0004 Transfer Mail to: PO Box 207576 Dallas, TX 75320-7576 SE by chock pleas eid y , please include a : Close PO [15a ed copy of the invoice PDF with PO # 22.0004 | 4 Line | check payment. Payment should be sent D:123790 v via USPS. Vendor # __ 34% inv #(INV- 005134 Be -— invs 20,000 ate__[|-2- 202] Acct # rl m A 072 Proj # [] Items were received in good condition. 202) al Service was done to satisfaction. La f [0-2] Authorized By Date Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PaWRULFOLWW1paXE4b2Vaa3VseERKdV VWUGNDWHFNMVV6EVFNUO100FRYh5eyl
The extraction header, as the text file carries it
# CINV - 005134 PO 22000414.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/CINV - 005134 PO 22000414.pdf # sha256: 0f60bb375c773dadc7b3226bd51502676529d6e4f940b59620ef4d6825ee2897 # pages: 1 # methods: ocr=1 # produced-by: creationDate=D:20221209082239-05'00'; modDate=D:20221209082239-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]