Flock Invoice INV-37205.pdf
2 pages · PDF · 500 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 427 words it read was 88.2%, its lowest 0%, with 44 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
flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-37205 www.flocksafety.com Invoice Date: 3/26/2024 Due Date: 4/25/2024 Payment Terms: Net 30 PO#: Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD To: 2565 Old Milton Parkway 2 Park Plz Alpharetta, Georgia, 30009 Alpharetta, Georgia 30009 Billing Company Name: GA - Alpharetta PD Payment Terms: Net 30 Billing Contact Name: Contracted Billing Structure: ~~ Annual Billing Email Address: pspayable@alpharetta.ga.us Notes: GA - Alpharetta PD Co-Term ITEMS Qty UNIT PRICE |SALESTAX |TOTAL Flock Safety Advanced Search 182 $27.47 $0.00 $5,000.00 FlockOS ™ 1 $0.00 $0.00 $0.00 Flock Safety Falcon ® 92 $2,500.00 $0.00 $230,000.00 Professional Services - Standard 25 $650.00 $0.00 $16,250.00 Implementation Fee Flock Safety Falcon ® Flex 1 $3,000.00 $0.00 $3,000.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Lotafion-of Services: LJ Hold RELT ret gd) Line | } vd Subtotal: $254,250.00 WARY 78 Jendor # # A > & oi a Sales Tax: $0.00 Acct # Payments: $0.00 [Cor *3 Proj # Balance Due: $254,250.00 [7] Items were rec’d in good condition. wi @ | Service was done to satisfaction. 03. 11.) ie Authorized By — Date If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com or call 866-901-1781, option 3.
Page 2read by OCR from the page image
flock safety Flock Group Inc dba Flock Safety www. flocksafety.com INVOICE Invoice Number ~~ INV-37205 Invoice Date: 3/26/2024 Due Date: 4/25/2024 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable to: Memo: Mail to: Flock Group Inc INV-37205 PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance slip below. Pay by ACH: Account Legal Name: Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S Flock Group Inc. If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. By paying this invoice, |, the customer, agree to the terms and conditions listed at https://www.flocksafety.com/terms-and-conditions 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. Detach and Return with Payment Make Checks Payable to: Flock Group Inc Flock Group Inc Account: USPS PO Box 121923 Dallas, TX 75312-1923 / Invoice # Or If sending via Flock Group Inc Amount Due: UPS, FedEx or 891923 USPS: 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Enclosed: GA - Alpharetta PD INV-37205 $254,250.00 Te
The extraction header, as the text file carries it
# Flock Invoice INV-37205.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-37205.pdf # sha256: a82e59d24bd7f2b8050cee885a095c995173b78ab9c42945f7107014d29b8dea # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20240329084531-04'00'; modDate=D:20240329084531-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]