PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Flock Invoice INV-65380.pdf

2 pages · PDF · 1.0 MB · from the flock-finance delivery, received 2026-08-17. It reads: “fYfock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number ~~ INV-65380”

2 pages 1.0 MB as delivered read as OCR

Download the original — pdf, 1.0 MB The extracted text, verbatim

Production: flock-finance
Received: 2026-08-17
Custodian: City of Alpharetta (Finance / Purchasing) for Alpharetta Police Department · ORI GA0600400
Requested under: O.C.G.A. §§ 50-18-70 to 50-18-77 (Georgia Open Records Act)
sha256: 2e7992830850478562131de71e4d1cee60665c2d1f35a70594f0ed3772861350

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 462 words it read was 88.5%, its lowest 0%, with 42 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

PDF · 1.0 MB · AS PRODUCED

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

EXTRACTED AND REFLOWED — THE DOCUMENT ABOVE IS THE RECORD

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-65380

www. flocksafety.com Invoice Date: 5/22/2025 Due Date: 6/21/2025 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: GA - Alpharetta PD FlockOS: 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.

FlockOS™ Elite Package 1 $30,000.00 $0.00 $30,000.00 Flock Safety Video Integration VMS, fka Wing | 200 $24.00 $0.00 $4,800.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.

Link to | ion of Services: \Q b) Subtotal: $34,800.00 oO PO [7 Hold Sales Tax: $0.00 \ fo ~ Credit: $0.00 NN § yi 0% 2600001 tre ___|__ mente: J \ Vendor # 345 lov # INV LIRA Balance Due: $34,800.00 Inv$ JYREQ. Qvate_§-22-20 Acct # Proj # [7] tems were rec’d in good condition.

| Service was done to satisfaction.

Authorized Byyay 99 9 75 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.

What this page looks like — a machine’s description of the image, not a transcription

City of Alpharetta payment approval stub for Flock invoice INV-65380, $34,800.00 dated 5-22-25 (FlockOS Elite package plus 200 Video Integration VMS units, year 1 of a 24-month term), against PO 25000701 line 1, vendor 3435. No account code and neither receipt box checked. Initialed and date-stamped MAY 22 2025. Close PO: [unchecked] Hold: [unchecked] PO #: 25000701 Line: 1 Vendor #: 3435 Inv #: INV-65380 Inv $: 34,800.00 Date: 5-22-25 Acct #: [blank] Proj #: [blank] Items were received in good condition: [unchecked] Service was done to satisfaction: [unchecked] Authorized By: [initialed, not legible as a name] Authorized date: [date stamp] MAY 22 2025 Margin annotations: circled D192976 / 9392, written sideways; Remit 3

Page 2read by OCR from the page image

flock safety
Flock Group Inc dba Flock Safety
www. flocksafety.com
INVOICE
Invoice Number ~~ INV-65380
Invoice Date: 5/22/2025
Due Date: 6/21/2025
Payment Terms: Net 30
PO#:
Payment Remittance Information
Pay by Check:
Payable to: Flock Group Inc
Memo: INV-65380
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.
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
Detach and Return with Payment
Account: GA - Alpharetta PD
Invoice # INV-65380
Amount Due: $34,800.00
Amount Enclosed: $

What this page looks like — a machine’s description of the image, not a transcription

Same Flock Safety remittance layout as the rest of the batch, printed, upright, clean. Header: INVOICE, Invoice Number INV-65380, Invoice Date: 5/22/2025, Due Date: 6/21/2025, Payment Terms: Net 30, then 'PO#:' with nothing after it. The Payment Remittance Information box gives Pay by Check (Payable to: Flock Group Inc / Memo: INV-65380 / Mail to: PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S), followed by the interest-penalty warning. The centre of the page is blank apart from faint handwriting bleeding through in the right margin around x 493-555 pt, y 430-515 pt, set at a steep diagonal. Below the dotted tear line and its 'Detach and Return with Payment' caption: 'Make Checks Payable to: Flock Group Inc', the USPS and courier addresses, and on the right Account: GA - Alpharetta PD, Invoice # INV-65380, Amount Due: $34,800.00 in bold, Amount Enclosed: $ over a blank rule. No line items, no description of the goods or service, no PO number, no stamp, no initials, no signature. invoice_number: INV-65380 invoice_date: 5/22/2025 due_date: 6/21/2025 payment_terms: Net 30 po_number: None payable_to: Flock Group Inc memo: INV-65380 mail_to: PO Box 121923, Dallas, TX 75312-1923 ach_account_legal_name: Flock Group Inc. ach_account_number: 3302113966 ach_account_type: Checking ach_routing_code: 121140399 ach_swift_code: SVBKUS6S stub_account: GA - Alpharetta PD stub_invoice_number: INV-65380 amount_due: $34,800.00 amount_enclosed: None usps_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923 courier_remit_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081 handwritten_margin_annotation: None approval_or_paid_marking: None

The extraction header, as the text file carries it

# Flock Invoice INV-65380.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-65380.pdf
# sha256: 2e7992830850478562131de71e4d1cee60665c2d1f35a70594f0ed3772861350
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20260706141651-04'00'; modDate=D:20260706141651-04'00'; producer=iText 2.1.7 by 1T3XT

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