PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Flock Invoice INV-15157.pdf

4 pages · PDF · 545 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.

4 pages 545 KB as delivered read as OCR

Download the original — pdf, 545 KB The extracted text, verbatim

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: 9daa4f7f06cb2c5156a1fa9b8b8d758b17adc789663aae734350016fed7e5a40

How this text was read: 4 pages · 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 341 words it read was 78.2%, its lowest 0%, with 83 below 60%. 4 pages have 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 · 545 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

[] Close PO [J] Hold
PO # Line
Vendor # 2425 inv #_INV - ISIS "i
v$ 200.00 / pate 5-1-2023 /
Acct #_l00 A110 Lo S238
Proj #
[] tems were received in good condition.
Xa Service was done to satisfaction.
= 050323
Authorized By Date

Page 2read by OCR from the page image

{! Close PO 1 Hold
Vendor # 24250 inva [NYT IIH
am =’ 0m I gb Le Sd -
oo i MH i p - oP - we A
Acct # LY Slr 0 1 A RPh A S22 Dd pre g—————
Proj #
7 items were received in good condition.
*™ ¢ %
Service was done to sauistaction.
Authorized By Date

Page 3read by OCR from the page image

flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-15157 Vv
www. flocksafety.com Date Issued: 5/1/2023 vd
Due Date: 5/31/2023
Payment Terms: Net 30
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
Replacement - GA - Alpharetta PD Phase 3
BEGIN END QTY UNIT SALES
DATE DATE PRICE TAX
Pole Replacement 5/1/2023 4/30/2024 | 1 500.00 $0.00 $500.00
This invoice does not necessarily reflect your contract dates.
Subtotal: $500.00
Credit: $0.00
Sales Tax: $0.00
Total: $500.00
Payment Remittance Information Pay by Check:
/ Payable to: ~~ Flock Safety
Click Online payment link below Memo: INV-15157 }
to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576 ))
\ Dallas, TX 75320-7576
If paying by check, please include a printed
Copy of the invoice PDF with check payment.
Payment should be sent via USPS.
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_1 9rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1 Paw
RULF90b3pJVWplbkJOWEg4UDBXdmRzbGMxRXcyMTZhUnJELDczNTgyODew0200zwEXp
WEX?s=ap

What this page looks like — a machine’s description of the image, not a transcription

A complete one-page Flock Safety invoice, printed, image-only (no text layer), scanned slightly askew. Header: 'flock safety' logo left, 'INVOICE' right; 'Flock Group, Inc.' and 'www.flocksafety.com' beneath the logo. Right-hand header block: Invoice Number INV-15157, Date Issued 5/1/2023, Due Date 5/31/2023, Payment Terms Net 30, PO#: — the PO# label is followed by nothing at all. Bill To: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009. Notes: 'Replacement - GA - Alpharetta PD Phase 3'. A single line-item table with a dark header row (ITEMS, BEGIN DATE, END DATE, QTY, UNIT PRICE, SALES TAX, TOTAL) and one populated row: Pole Replacement | 5/1/2023 | 4/30/2024 | 1 | 500.00 | $0.00 | $500.00, followed by two empty rows. Under the table, in italic: 'This invoice does not necessarily reflect your contract dates.' Totals at right: Subtotal $500.00, Credit $0.00, Sales Tax $0.00, Total $500.00. At 600 dpi every one of the four occurrences of five-hundred is unambiguous — the leading digit is a clean 5 with a flat top bar, not a 2, and the two zeros are full closed ovals. Lower half: 'Payment Remittance Information' with 'Click Online payment link below / to pay by credit card or ACH/Wire Transfer', and a 'Pay by Check:' block — Payable to: Flock Safety; Memo: INV-15157; Mail to: PO Box 207576, Dallas, TX 75320-7576 — with a hand-drawn oval in grey ink encircling that whole block. Italic footnote: 'If paying by check, please include a printed Copy of the invoice PDF with check payment. Payment should be sent via USPS.' Footer: support@flocksafety.com, billing@flocksafety.com, and a three-line Stripe 'Online payment link'. Hand annotations in the same grey ink: a check mark to the right of the invoice number, a second check mark to the right of the date issued, and a third check mark to the right of the Total line. No stamp, no signature, no initials, no dates written by hand, no city account code anywhere on the page. invoice_number: INV-15157 date_issued: 5/1/2023 due_date: 5/31/2023 payment_terms: Net 30 po_number: None vendor: Flock Group, Inc. vendor_web: www.flocksafety.com bill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009 notes: Replacement - GA - Alpharetta PD Phase 3 line_item_description: Pole Replacement line_item_begin_date: 5/1/2023 line_item_end_date: 4/30/2024 line_item_qty: 1 line_item_unit_price: 500.00 line_item_sales_tax: $0.00 line_item_total: $500.00 subtotal: $500.00 credit: $0.00 sales_tax: $0.00 total: $500.00 remit_payable_to: Flock Safety remit_memo: INV-15157 remit_mail_to: PO Box 207576 / Dallas, TX 75320-7576

Page 4read by OCR from the page image

flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-15157
www. flocksafety.com Date Issued: 5/1/2023
Due Date: 5/31/2023
Payment Terms: Net 30
PO#:
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
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_1 9rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1 Paw
RULFP9Ob3pJVWplbk JOWEg4UDBXdmRzbGMXRXeyMT ZhUnJEL DezNTgyODew0200zwEXp
WEX?s=ap

What this page looks like — a machine’s description of the image, not a transcription

A skewed but sharp scan of the second sheet of a Flock Safety invoice printout, black on white. The top eighth carries the vendor block and the invoice header; the bottom eighth carries contact and payment instructions; everything between the two is empty paper. At upper left is the "flock safety" wordmark in which the letter l is replaced by a stylised sprout or seedling glyph, then "Flock Group, Inc." in bold and the underlined hyperlink "www.flocksafety.com". "INVOICE" sits in bold at upper right. Beneath it a five-row label-and-value block reads: Invoice Number: INV-15157; Date Issued: 5/1/2023; Due Date: 5/31/2023; Payment Terms: Net 30; PO#: — and the PO# row has no value against it. The space to the right of "PO#:" is empty white; I confirmed this at 600 dpi. A centred two-line note follows: "Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract." Below that the page is blank for roughly 445 points of vertical space. This is not faintness or a washed-out scan: over the band from y=200 to y=645 the darkest pixel in the entire region is gray 218 out of 255 and not a single pixel falls below 128, so there is literally no ink there. There is no Bill To block, no Notes block, no line-item table, no begin or end dates, no quantity, no unit price, no sales tax, no subtotal, no credit line and no total. No dollar amount of any kind appears on this page. At the foot, in bold with the addresses underlined: "Questions about your service or installation? Contact support@flocksafety.com"; "Questions about your invoice? Contact billing@flocksafety.com"; "Online payment link:" followed by a three-line Stripe URL. There is no signature, no initial, no approval stamp, no account code, no handwriting and no Bates number. A thin dark diagonal line crosses the very bottom of the sheet, which a 400 dpi crop shows to be the edge of the paper lying slightly askew on the scanner platen, not content. invoice_number: INV-15157 date_issued: 5/1/2023 due_date: 5/31/2023 payment_terms: Net 30 po_number: None vendor: Flock Group, Inc. vendor_url: www.flocksafety.com document_type: INVOICE late_fee_terms: 1.5% per month or as defined in your contract support_contact: support@flocksafety.com billing_contact: billing@flocksafety.com bill_to: None line_items: None subtotal: None credit: None sales_tax: None total: None amount_due: None account_code: None approval_initials: None approval_date: None

The extraction header, as the text file carries it

# Flock Invoice INV-15157.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-15157.pdf
# sha256: 9daa4f7f06cb2c5156a1fa9b8b8d758b17adc789663aae734350016fed7e5a40
# pages: 4
# methods: ocr=4
# produced-by: creationDate=D:20230510184612-04'00'; modDate=D:20230510184612-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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