Flock Invoice INV-27651.pdf
2 pages · PDF · 747 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: 2 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 381 words it read was 85.8%, its lowest 0%, with 43 below 60%. 2 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
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
fiock safety
Flock Group Inc dba Flock Safety
www.flocksafety.com
Bill To: GA - Alpharetta PD
Billing Company Name:
Billing Contact Name:
Billing Email Address:
Billing Phone:
GA - Alpharetta PD
Notes:
Flock Safety Falcon ®
INVOICE
Invoice Number INV-27651
Invoice Date: 12/6/2023
Due Date: 1/5/2024
Payment Terms: Net 30
PO#:
Ship To: GA - Alpharetta PD
2 Park Plz
Alpharetta, Georgia 30009
Net 30
Annual
Payment Terms:
Contracted Billing Structure:
$917.78
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.
https://planner.flocksafety.com/public/9d21aae2-e610-4eb4-80cc-9661bb86e49e
Link to Location of Services:
Subtotal: $45,889.04
Credit: 0.00
[1 close PO 0 Hold $
} Sales Tax: $0.00
Fo #2404 tine Ll _ Total: $45,889.04
Vendor #_3Y3S Inv# INV 2.5)
Remit # 3 Inv $45 XH 04 Date_JQ -(p-23
als
12.19.2023 Acct # D163662
Proj # 8517
7} tems were rec’d in good condition.
&J Service was done to satisfaction.
Authorized BC {9 2023 Date
Payment Remittance Information
Pay by Check: Pay by ACH:
Payable to: Flock Group Inc Account Legal Name: Flock Group Inc.
Memo: INV-27651 Account Number: 3302113966
Mail to: PO Box 121923 Account Type: Checking
Dallas, TX 75312-1923 Routing / SWIFT Code:
If you have questions about your invoice or need to update your billing contact information, please email
billing@flocksafety.com.
$45,889.04
Page 2read by OCR from the page image
flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-27651 www.flocksafety.com Invoice Date: 12/6/2023 Due Date: 1/5/2024 Payment Terms: Net 30 PO#: 121140399 / SVBKUS6S If paying by check, please include the remittance slip below. If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract. Ee Eee Eee EE ena Ease Ea eee Ee ER RARE Eee Ee A EA SEs EARNER EAR SENAEANSSENR RES tAeERaetaEnneinnsEnas gesrnanannas Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via Flock Group Inc Account; GA - Alpharetta PD USPS: PO Box 121923 Dallas, TX 75312-1923 Invoice # INV-27651 Or If sending via Flock Group Inc Amount Due: $45,889.04 UPS, FedEx, or 891923 USPS: 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Enclosed: $
The extraction header, as the text file carries it
# Flock Invoice INV-27651.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-27651.pdf # sha256: b0ca6fc1ce68caf029d00662b2f831a39feb3be0b89be23515c7bb72759249fe # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20231227165756-05'00'; modDate=D:20231227165756-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]