ALPHARETTAINTEL
PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

CInv - 008645 PO 22000577.pdf

1 page · PDF · 18 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.

1 page 18 KB as delivered read as OCR
Production
flock-finance
Received
2026-08-17
Custodian
City of Alpharetta (Finance / Purchasing) for Alpharetta Police Department · ORI GA0600400
Requested under
O.C.G.A. §§ 50-18-70 to 50-18-77 (Georgia Open Records Act)
sha256
9f296cc9f240005a098abb117d0987619ff641c62dbb591623be835f6ad34ee8

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 190 words it read was 80%, its lowest 0%, with 39 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

PDF · 18 KB · AS PRODUCED

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

EXTRACTED AND REFLOWED — THE DOCUMENT ABOVE IS THE RECORD

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

ffock safety
Flock Group, Inc.
866-901-1781
www flocksafety.com
INVOICE
Invoice Number: CINV-008645
Date Issued: 06/14/2022
Date Due: 07/14/2022
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia 30009
ITEMS BEGIN DATE END DATE QTY | UNIT PRICE AMOUNT
Standard Implementation 50 $250.00 $12,500.00
Flock Falcon Camera 50 $2,500.00 $125,000.00
SUBTOTAL $137,500.00
Sales Tax $0.00
TOTAL $137,500.00
Payment Remittance information y by Check: TT
Payable to: Flock Safety
Click here to pay by credit card or ACH/Wire Memo: 98C21498-0005
Transfer Mail to: PO Box 207576
Dallas, TX 75320-75
If paying by check, please include a
printed copy of the invoice PDF with N
0 Close PO O Hold check payment. Payment should be s y
PO # 577 tine via USPS. \
Vendor # JUY35 ov # CINV-QO% bus
inv $13 ) A L). Obate 14-2) J
Acct #
Proj #
{7] tems were rec'd in good condition,
[] Service was done to satisfaction,
» == ol crre
Authorized By Date
Rao}
¥o
lg AY.
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/ifacct_19rTiCEaLZZMOid T/live_YWNjd F8xOXJUaUNFYUxaWk1PaWRULF9Mc1MOcDVYZXNYbziPM1dgeG
5HajFrREcxUkpoTINILDQ1NzgyNDc50200u6MP3ubs?s=ap
The extraction header, as the text file carries it
# CInv - 008645 PO 22000577.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CInv - 008645 PO 22000577.pdf
# sha256: 9f296cc9f240005a098abb117d0987619ff641c62dbb591623be835f6ad34ee8
# pages: 1
# methods: ocr=1
# produced-by: creationDate=D:20221209081952-05'00'; modDate=D:20221209081952-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]