Flock Invoice INV-64875.pdf
2 pages · PDF · 1.0 MB · 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 438 words it read was 90.8%, its lowest 0%, with 24 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
fYfock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-64875 www. flocksafety.com Invoice Date: 5/16/2025 Due Date: 6/15/2025 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: Alpharetta Pd AP Contracted Billing Structure: ~~ Annual - First Year at Signing Billing Email Address: pspayable@alpharetta.ga.us Notes: Replacement - GA - Alpharetta PD Phase 3 - #53 Mansell Rd (NWB) northwest of Westside Pkwy: Year 1 of 24 Month Term 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 $500.00 $500.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: Subtotal: $500.00 Sales Tax: $0.00 Credit: $0.00 [1 Hod Payments: $0.00 Line Balance Due: $500.00 Inv # INV (UES vs SON.AD pate HAD Acct #_ 1CO3NC0-423900 Co Proj # 1 Items were rac’d in good condition. [7] Service was done to satisfaction, FC If you have questions about your invoice or need to update your billing contact information, please email billina@flocksafety.com or call 866-901-1781, option 3.
Page 2read by OCR from the page image
f ock safety Flock Group Inc dba Flock Safety www flocksafety.com INVOICE Invoice Number INV-64875 Invoice Date: 5/16/2025 Due Date: 6/15/2025 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-64875 Mail to: PO Box 121923 Dallas, TX 75312-1923 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. 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 If sending via Flock Group Inc USPS: PO Box 121923 Dallas, TX 75312-1923 Or If sending via Flock Group Inc UPS, FedEx or 891923 USPS: 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Account: GA - Alpharetta PD Invoice # INV-64875 Amount Due: $500.00 Amount Enclosed: $
The extraction header, as the text file carries it
# Flock Invoice INV-64875.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-64875.pdf # sha256: 56e76ee7ad06bf8a09b5516ed3446c654cedbe814e3fc9664b9dfa5c26306d20 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20260706141626-04'00'; modDate=D:20260706141626-04'00'; producer=iText 2.1.7 by 1T3XT