Flock Invoice INV-72337.pdf
2 pages · PDF · 962 KB · from the flock-finance delivery, received 2026-08-17. It reads: “gy flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-72337 www.flocksafety.com Invoice Date: 8/21/2025 Due Date: 9/20/2025 Payment Terms: Net 30 PO#: Bill GA -…”
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 450 words it read was 89%, its lowest 0%, with 35 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
gy flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-72337 www.flocksafety.com Invoice Date: 8/21/2025 Due Date: 9/20/2025 Payment Terms: Net 30 PO#: Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD To: 2 Park Piz Alpharetta, Georgia, 30009 Alpharetta, Georgia 30009 Billing Company Name: GA - Alpharetta PD Payment Terms: Net 30 Billing Contact Name: Jim Cheatham Contracted Billing Structure: ~~ Annual - First Year at Signing Billing Email Address: jcheatham@alpharetta.ga.us Notes: Replacement - GA - Alpharetta PD Phase 3 - #49 Haynes Bridge Rd (NWB) northwest of Westside Pkwy lanes 2&3 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: Bg S LY Subtotal: $500.00 << Sales Tax: $0.00 D l A489 Credit: $0.00 ii Close PO 1 Holc Payments: $0.00 PO # Line Balance Due: $500.00 nv S_ DANN phe E-21-2AS 4 . Acct #_1CO3UOD -A523940 (i * 2 Proj # && IT items were rec’d in good condition,
— ~~ 1 Service was done to satisfaction.
FC Kune. Pot auplocenunt Authorized B 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 INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-72337 www. flocksafety.com Invoice Date: 8/21/2025 Due Date: 9/20/2025 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-72337 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 remittance 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. Detach and Return with Payment Make Checks Payable to: Flock Group Inc Flock Group Inc Account: PO Box 121923 Dallas, TX 75312-1923 | ee 7 Invoice # —— a If sending via Flock Group Inc Amount Due: UPS, FedEx or 891923 USPS: 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Amount Enclosed: GA - Alpharetta PD INV-72337 $500.00
The extraction header, as the text file carries it
# Flock Invoice INV-72337.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-72337.pdf # sha256: 17af5cb06e35562b46ab590c7e95d9e003c0756c86817c07678f440b23c1c5e4 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20250828090725-04'00'; modDate=D:20250828090725-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]