Flock Invoice INV-57080.pdf
2 pages · PDF · 1019 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 454 words it read was 81.2%, its lowest 0%, with 78 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-57080 www. flocksafety.com Invoice Date: 1/28/2025 Due Date: 2/27/2025 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: Year 2 of 60 Month Term, 2025 - 2026 Flock Safety Falcon ® — 1 $3,000.00 od $3,000.00 Flock Safety Advanced Search 182 $27.47 $0.00 $5,000.00 Flock Safety Falcon ® 92 $2,500.00 $0.00 $230,000.00 FlockOS ™ 1 $0.00 $0.00 $0.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: 8 q as 1862724 Subtotal: $238,000.00 i... Close PO LJ Hold Sales Tax: $0.00 PO #9311 Line | Credit: $0.00 Vendor # _, 3435 rt INV=510%0 v Payments: $0.00 Inv S340. (00 [~AX 2S of Balance Due: $238,000.00 1 ltemswer di 1 conditi 5 i § ite ere rec'd in good condition. [] Service was done to satisfaction. ’ gy } 30" HC ON 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
f 'ock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-57080 www. flocksafety.com Invoice Date: 1/28/2025 Due Date: 2/27/2025 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Pay by ACH: Payable to: Flock Group Inc \ Account Legal Name: Flock Group Inc. Memo: / INV-57080 | Account Number: 3302113966 Mail to: PO Box 121923 Account Type: Checking Dallas, TX 75312-1923 Routing / SWIFT Code: 121140399 / SVBKUS6S If paying by check, please include the/femittance 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. EEE EEE EEE ENA N EEE EEA EAE SEE EEE EAE EEE EE EEE EA EEE EEE S EEE EE EE RENAE ARNE NA EAN SEAS ENE E ENE EE EEE AEA NANA RANE EARSARAR EERE EE 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-57080 Or If sending via Flock Group Inc Amount Due: $238,000.00 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-57080.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-57080.pdf # sha256: 37383431024a927beba4338349999b4309fdb4f65d03a7e9fc7610160ae6fcb8 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20250130163006-05'00'; modDate=D:20250130163006-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]