PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Inv 98C21498-0001 PO 21000350.pdf

2 pages · PDF · 290 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 290 KB as delivered read as OCR

Download the original — pdf, 290 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: 1fb548c0c54d4c5f9db34f55a2155e26e063738acf2617633f35851fb7777f93

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 303 words it read was 86.3%, its lowest 0%, with 39 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 · 290 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
+1 866-901-1781
billing@flocksafety.com
Bill to
City of Alpharetta
2 Park Plaza
Alpharetta, Georgia 30009
United States
jrobison@alpharetta.ga.us
Invoice
Invoice number 98C21498-0001 S$
Date of issue Nov 23, 2020 7
Date due Dec 23, 2020
pS Close PO 0
PO # 21000350 Line |
vendor # _342S Inv #80 2{HA¢
Lok
Lig Sl 10,000.00 “pate_| |-23-2020
Cr Acct [003100 - 3) (oe)
$10,000.00 due December 23, 2020: °
5 of 10 cameras for the City of Alpharetta
X Items were received in good condition.
Installed 11/20/20 . | Service was done to satisfaction.
Flock Group Inc. W9: http://bit.ly/flockgroupW9
Flock Group Inc. COI: https://bit.ly/flockgroupCOI
Authorized By
=e
Description 4 iY Qty
Unit price Amount
NOV 23, 2020 - NOV 23, 2021 D >
Flock Safety Falcon Camera 5 $2,000.00 $10,000.00
Sales tax 1 $0.00 $0.00
Date
Pay $10,000.00 with ACH or wire transfer
Bank WELLS FARGO BANK, N.A.
Routing 121000248
Account 40630165541285763
SWIFT WFBIUS6S
Pay $10,000.00 with card
Pay $10,000.00 with mailed check
98C21498-0001
PO Box 207576
Dallas, TX 75320-757
DF. Payment should be
sent via USPS.
Visit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDITxxqVgixWekKWaRKzy2z2rj
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.
Pecv' & OV 2 cron
98C21498-0001 - Page 1 of 2

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

City of Alpharetta payment approval stub for Flock invoice 98C21498-0001, $10,000.00 dated 11.23.2020 (5 of 10 Falcon cameras, installed 11/20/20), against PO 21000350 line 1, vendor 3435, charged to account 10031100-531600. 'Close PO' and 'Items were received in good condition' are both checked. Initialed and dated 12/28/2020; received and released 01.12.2021. Close PO: [CHECKED] Hold: [unchecked] PO #: 21000350 Line: 1 Vendor #: 3435 Inv #: 98C21498-0001 Inv $: 10,000.00 Date: 11.23.2020 Acct #: 10031100-531600 Proj #: [blank] Items were received in good condition: [CHECKED] Service was done to satisfaction: [unchecked] Authorized By: [initialed, not legible as a name] Authorized date: 12/28/2020 Margin annotations: Remit #2; initials 01.12.2021; D108862 above a circled 6492; 'Rec'd 01.12.2021' at the foot of the page; the Flock remittance address is circled

Page 2read by OCR from the page image

Subtotal $10,000.00
Amount due $10,000.00
If paying by check, please mail with a printed copy of your invoice to:
Flock Safety
PO Box 207576
Dallas, TX 75320-7576
Pay $10,000.00 with ACH or wire transfer Pay $10,000.00 with mailed check
Bank WELLS FARGO BANK, N.A. Payable to Flock Safety
Routing 121000248 Memo 98C21498-0001
Account 40630165541285763 Mail to PO Box 207576
SWIFT ~~ WFBIUS6S Dallas, TX 75320-7576
Please include a copy of this PDF. Payment should be
sent via USPS.
Pay $10,000.00 with card
Visit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDITxxqVgIxWekKWaRKzy2z2rj
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 98C21498-0001 - Page 2 of 2
Vv

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

Continuation page of Flock Safety invoice 98C21498-0001. Upper right carries the closing money block: 'Subtotal $10,000.00', a rule, then 'Amount due $10,000.00'. To the right of the Amount due figure, in the blank margin, someone has drawn a hand check mark in grey pencil or fine pen - a plain tick, no initials, no date, no other writing. Below that: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The middle two-thirds of the sheet is blank; the aggressive-contrast pass confirms nothing faint is hiding there apart from a barely-there smudge at the very top edge that carries no legible character. The footer band gives three payment routes: ACH/wire (Bank WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630165541285763; SWIFT WFBIUS6S), mailed check (Payable to Flock Safety; Memo 98C21498-0001; Mail to PO Box 207576, Dallas, TX 75320-7576) and card (a Stripe invoice URL). Closing line: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.' and '98C21498-0001 - Page 2 of 2'. Print is crisp, page square to the platen, no show-through. subtotal: $10,000.00 amount_due: $10,000.00 remit_payee: Flock Safety remit_po_box: PO Box 207576 remit_city_state_zip: Dallas, TX 75320-7576 bank: WELLS FARGO BANK, N.A. routing: 121000248 account: 40630165541285763 swift: WFBIUS6S payable_to: Flock Safety memo: 98C21498-0001 mail_to: PO Box 207576, Dallas, TX 75320-7576 pay_by_card_url: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDlTxxqVgIxWekKWaRKzy2z2rj contact_email: billing@flocksafety.com contact_phone: +1 866-901-1781 page_footer: 98C21498-0001 - Page 2 of 2 handwritten_annotation: a single hand-drawn check mark in the right margin, level with the Amount due line handwritten_initials: None handwritten_date: None invoice_date: None purchase_order_number: None city_account_code: None voucher_number: None

The extraction header, as the text file carries it

# Inv 98C21498-0001 PO 21000350.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Inv 98C21498-0001 PO 21000350.pdf
# sha256: 1fb548c0c54d4c5f9db34f55a2155e26e063738acf2617633f35851fb7777f93
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20221209082857-05'00'; modDate=D:20221209082857-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

← Inv 4015 PO 2300451.pdf All 99 documents → Recreation Flock Camera CINV - 004747.pdf →