Flock Invoice INV-60576.pdf
2 pages · PDF · 885 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 442 words it read was 89.3%, its lowest 0%, with 34 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
4 fYock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-60576 www. flocksafety.com Invoice Date: 3/18/2025 Due Date: 4/17/2025 Payment Terms: Net 30 PO#: Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD To: 2 Park Plz Alpharetta, Georgia, 30009 GA - Alpharetta PD Alpharetta Pd AP pspayable@alpharetta.ga.us Billing Company Name: Billing Contact Name: Billing Email Address: Payment Terms: Contracted Billing Structure: Notes: Replacement - GA - Alpharetta Police Department - #9 Westside Pkwy (NB) north of Mansell Rd Alpharetta, Georgia 30009 Net 30 Annual - First Year at Signing Please note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is only to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your payment system to reflect these new product/SKU names as needed. Pole Replacement Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: BR 3 2 (@) Subtotal: Sales Tax: > 12% 283 ' Credit: i Class PO 1 Hold Payments: Balance Due: Vendor # 9439 av # TNV—LOI16 / mvs SQ0. 00 hte 32-25 Acct #031100 — 523600 [7] Items were rec’d in good condition, «) [C1] Service was done to satisfaction. Authorize gl By Date $500.00 $0.00 $0.00 $0.00 $500.00 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 Flock Group Inc dba www .flocksafety.com Flock Safety INVOICE Invoice Number INV-60576 Invoice Date: 3/18/2025 Due Date: 4/17/2025 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable 6: Flock Group Inc Memo” INV-60576 Mail to: PO Box 121923 / / Dallas, TX 75312-192 / If paying by check, please include/the remittance slip below. Pay by ACH: Account Legal Name: Flock Group Inc. Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. ease be at 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 If sending via USPS: Or If sending via UPS, FedEx or USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Flock Group Inc 891923 1501 North Plano Rd. ste 100 Richardson, TX 75081 Account: GA - Alpharetta PD Invoice # INV-60576 Amount Due: $500.00 Amount Enclosed: $
The extraction header, as the text file carries it
# Flock Invoice INV-60576.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-60576.pdf # sha256: 3e65b2f5b8aecf8cdd12acc56ae10327aeb65d5f8d6ae9fa1f8353405b264651 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20250320145726-04'00'; modDate=D:20250320145726-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]