ALPHARETTAINTEL
PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Flock Safety_INV-1429_2022-09-21.pdf

2 pages · PDF · 28 KB · from the flock-finance delivery, received 2026-08-17. It reads: “Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link:…”

2 pages 28 KB as delivered read as text
Download the original — pdf, 28 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
28e13d9bfa2a8f8912166dd95249cedde3dbc0665d9dbec2961e66cb67113eac

How this text was read: 2 pages · the document’s own text layer. That means it is exact — these are the characters the file itself contains. 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 · 28 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 1from the document’s own text layer

INVOICE
Flock Group, Inc.
Invoice Number: 
INV-1429 
www.flocksafety.com
Date Issued: 
9/21/2022
Due Date: 
10/20/2022
Payment Terms: 
Net 30
PO#:
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
RULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEW
V4?s=ap 
Bill To: 
GA - Alpharetta PD
2565 Old Milton Parkway 
Alpharetta, Georgia, 30009
Notes:
ITEMS 
BEGIN 
DATE 
END 
DATE 
QTY 
UNIT 
PRICE 
SALES 
TAX 
TOTAL 
Flock Safety 
Advanced Search 
9/10/2021 
9/9/2022 
1 
2,500.00 
$0.00 
$2,500.00 
This invoice does not necessarily reflect your contract dates. 
Your contract begins once your installation has been completed.
Subtotal:         
$2,500.00 
Credit: 
$0.00 
Sales Tax: 
$0.00 
Total: 
$2,500.00
Payment Remittance Information  
Pay by Check:
Payable to: 
Flock Safety 
Click Online payment link below                    Memo:  
INV-1429 
to pay by credit card or ACH/Wire Transfer   Mail to: 
PO Box 207576
Dallas, TX 75320-7576
If paying by check, please include a printed
Copy of the invoice PDF with check payment.
Payment should be sent via USPS.

Page 2from the document’s own text layer

INVOICE
Flock Group, Inc.
Invoice Number: 
INV-1429 
www.flocksafety.com
Date Issued: 
9/21/2022
Due Date: 
10/20/2022
Payment Terms: 
Net 30
PO#:

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 RULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEW V4?s=ap

Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your 
contract.
The extraction header, as the text file carries it
# Flock Safety_INV-1429_2022-09-21.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Safety_INV-1429_2022-09-21.pdf
# sha256: 28e13d9bfa2a8f8912166dd95249cedde3dbc0665d9dbec2961e66cb67113eac
# pages: 2
# methods: native=2
# produced-by: author=[withheld]; creationDate=D:20220921190948+00'00'; creator=[withheld]; modDate=D:20220921190948+00'00'; producer=Microsoft® Word 2016
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