ALPHARETTAINTEL
PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Recreation Flock Camera CINV - 006877.pdf

2 pages · PDF · 22 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 22 KB as delivered read as OCR
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
2e117ab704d3bff688e005bc9f25574630b9c48983c6c58f8e9a91392305a770

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 196 words it read was 73.6%, its lowest 0%, with 57 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 · 22 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.
866-901-1781
www. flocksafety.com
PO#:
Bill To:
City of Alpharetta Recreation & Parks
2 Park Plaza
Alpharetta, Georgia 30009
Invoice Number: CINV-006877
Date Issued: 02/27/2022 rd
Date Due: 03/29/2022
dd
LL elab Bridge Fale
ITEMS BEGIN DATE END DATE QTY UNIT PRICE AMOUNT
Flock Camera 1 $2,000.00 $2,000.00
SUBTOTAL $2,000.00
Sales Tax $0.00
TOTAL $2,000.00
———
Flock Safety
Memo: 3EDSE167-0003
Payment Remittance Information
Click here 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
[] Close PO "2 “7 Hold
PO # Line
Vendor # BUDS ny # CIN - 006817
hws 2.000. 00 Date 2-12.77] z2.
_
Qos Acct#_D01 Ll Sp S4150D
N Proj # a 2016
2 {| lems were received in good condition.
3 i as done to = y,
i LILY
CEN EY 1 1
“
Questions about your service or installation? Contact support@fiocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https. //invoice.stripe.comfifacct_19rTiCEaLZZMOidT/live_ YWN]jdF8xOXJUaUNFY UxaWk1PaWRULFSMRVVxRNZVcHVoVGowUEduM
1A2YXRsOGJNaTVIVEdKLDM2NTY3MTU10200MVvgZowp?s=ap

Page 2read by OCR from the page image

Je 3410
woe!
Mal
NMoItiIBNOS DOGO i DAVIaG! vie
NOHIBIIEE MF ano
The extraction header, as the text file carries it
# Recreation Flock Camera CINV - 006877.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Flock Camera CINV - 006877.pdf
# sha256: 2e117ab704d3bff688e005bc9f25574630b9c48983c6c58f8e9a91392305a770
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20221209082150-05'00'; modDate=D:20221209082150-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]