PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Flock Invoice INV-9549.pdf

2 pages · PDF · 445 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.

2 pages 445 KB as delivered read as OCR

Download the original — pdf, 445 KB 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: c827214ad4b6ccd82b9dab59089bd8c760780b5253e2dfbc828f56f5a69eba69

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 293 words it read was 83.7%, its lowest 0%, with 44 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 · 445 KB · 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

flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-9549
www.flocksafety.com Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net 30
PO#:
Dallas, TX 75320-7576
/ $0 If paying by check, please include a printed
| QM £4) Copy of the invoice PDF with check payment.
N
Payment should be sent via USPS.
Na?”
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
Od Close PO O Hold
PO #_A3AGNS Line |
Vendor # 3439 ve INV-C54G JV
J Inv $X JA) (AD pate_Q-(-43 “
Acct #
Proj #
[] tems were rec’d in good condition,
wo Bre to satisfaction.
Zz Cifen fez
CI a3 Authorized By Date
9 wk 2
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW
RULF90SkVzNIVZemdhUkJqQUEFFV29ReEVienpldmpzYzAS5LDY2MjYwMzQz0200ndvuSxVJ?s
=ap

Page 2read by OCR from the page image

flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-9549
www.flocksafety.com Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net 30
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
Falcon 7/15/2022 | 7/14/2023 | 2 2,500.00 $0.00 $5,000.00
Falcon Flex 7/15/2022 | 7/14/2023 | 1 3,000.00 $0.00 $3,000.00
Professional Services | 7/15/2022 | 7/14/2023 | 2 350.00 $0.00 $700.00
- Standard
Implementation Fee
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Subtotal: $8,700.00
" Credit: $0.00
Sales Tax: $0.00
Total: $8,700.00
Payment Remittance Information Pay by Check:
Payable to: Flock Safety
Click Online payment link below Memo: INV-9549 )
to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576
Selma __
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_1 OrTiCEaLZZMOidT/live_YWN;jdF8xOXJUaUNFYUxaWk1Paw
RULF90SkVzNIVZemdhUkJqUEFFV29ReEVienpldmpzYzA5LDY2MjYwMzQz0200ndvu5xVJ?s
=ap

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

FIRST, THE HANDWRITING. In the white space to the right of the Bill To block, roughly x 395-500 pt, y 168-262 pt, there are two short lines of cursive script running diagonally down to the right at about 30 degrees off horizontal, each perhaps four to six characters. It reads as an initialled note or a signature-and-date. IT IS NOT LEGIBLE. The ink has reproduced as a broken dotted trail -- only the pressure points survived the copy, the connecting strokes are gone -- and the darkest pixel anywhere in the region is only value 119 on 0-255 against a paper background of 253. I tried it five ways: 500 dpi plain, 900 dpi with autocontrast and unsharp mask, a 600 dpi linear level stretch with a dilation to reconnect the strokes, a stronger coalesce with Gaussian re-thresholding, and a +28 degree de-rotation to level the baselines; I also mirrored it to test whether it was bleed-through from the reverse (it is not -- it sits on this side). Every version fragmented further rather than resolving. I can state that handwriting is present and roughly where and how big; I cannot state what it says, so the field is null.

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

Footer: Payment Remittance Information; 'Click Online payment link below to pay by credit card or ACH/Wire Transfer'; the circled check block; support@flocksafety.com; billing@flocksafety.com; and the Stripe payment link over three wrapped lines. invoice_number: INV-9549 date_issued: 2/6/2023 due_date: 3/8/2023 payment_terms: Net 30 po_number: None bill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009 notes: None line_1: Falcon | BEGIN 7/15/2022 | END 7/14/2023 | QTY 2 | UNIT 2,500.00 | TAX $0.00 | TOTAL $5,000.00 line_2: Falcon Flex | BEGIN 7/15/2022 | END 7/14/2023 | QTY 1 | UNIT 3,000.00 | TAX $0.00 | TOTAL $3,000.00 line_3: Professional Services - Standard Implementation Fee | BEGIN 7/15/2022 | END 7/14/2023 | QTY 2 | UNIT 350.00 | TAX $0.00 | TOTAL $700.00 subtotal: $8,700.00 credit: $0.00 sales_tax: $0.00 total: $8,700.00 check_payable_to: Flock Safety check_memo: INV-9549 check_mail_to: PO Box 207576 online_payment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9OSkVzNlVZcmdhUkJqUEFFV29ReEVlenpldmpzYzA5LDY2MjYwMzQz0200ndvu5xVJ?s=ap handwritten_marks: None

The extraction header, as the text file carries it

# Flock Invoice INV-9549.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-9549.pdf
# sha256: c827214ad4b6ccd82b9dab59089bd8c760780b5253e2dfbc828f56f5a69eba69
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20230328140830-04'00'; modDate=D:20230328140830-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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