PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Recreation Invoice 3ED9E167 - 0001.pdf

4 pages · PDF · 543 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.

4 pages 543 KB as delivered read as OCR

Download the original — pdf, 543 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: 70e2e45bca431503c930e48f83d52b7c1b2d5f7258fb28dff386b39dd8727d85

How this text was read: 4 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 536 words it read was 90.1%, its lowest 0%, with 37 below 60%. 4 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 · 543 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
+1 844-900-0732 Invoice number 3ED9E167-0001
billing@flocksafety.com Date of issue Mar 13, 2020
Date due Apr 12,2020
Bill to [J close Po Od Hold
Alpharetta Parks Department PO # Line
2 Park Plaza
Alpharetta, Georgia 30009 Vendor # 3435 Inv Lr
United States Inv$ 2,000.00 pate_3]I3]20 v
vjackson@alpharetta.ga.us ‘x / iy 3D | 5 "gy: 50
oN
Na Po en
$2,000.00 due April 12, 2020 i. rec'd in good condition.
| Date
Flock Group Inc. W9: http://bit.ly/flockgroupw9
Flock Group Inc. COL https://bit.ly/2VjEjkO
Description Qty Unit price Amount
MAR 13, 2020 - MAR 13, 2021
Flock Safety Annual A, IES 1 $2,000.00 $2,000.00
DRE
Sales tax : ~ 1 $0.00 $0.00
—
AO
Subtotal $2,000.00
Amount due $2,000.00
Pay $2,000.00 with card
Visit pay.stripe.com/i/invst_Gu3FvIAx
fkZOR3fVTFDQFI9broIgteYB
Pay $2,000.00 with ACH or wire
transfer
Bank WELLS FARGO BANK, N.A.
Routing 121000248
Account 40630175262057267
SWIFT WFBIUS6S
y $2, 000.00 with wailed cheek
Payable to Flock Safety
Memo 3ED9E167-0001
Mail to PO Box 207576
Dallas, TX 75320-7576
e include a copy of
Payment shou
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732 3ED9E167-0001 - 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 3ED9E167-0001, $2,000.00 dated 3/13/20, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. 'Service was done to satisfaction' is marked with an X; the receipt box is not. Signed and dated 3/16/20, released 03.17.2020. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: 3ED9E167-0001 Inv $: 2,000.00 Date: 3/16/20 Acct #: 30161150 541500 Proj #: C2010 Items were rec'd in good condition: [unchecked] Service was done to satisfaction: [CHECKED, an X in the box] Authorized By: [cursive signature, not legible as a name] Margin annotations: Remit #2, initials and 03.17.2020 in the left margin; D95672 written across the line-item table with a circled 5903 below it; the mailed-check remittance block is circled.

Page 2read by OCR from the page image

If paying by check, please mail with a printed copy of your invoice to:
Flock Safety
PO Box 207576
Dallas, TX 75320-7576
Pay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check Pay $2,000.00 with card
transfer Payable to Flock Safety Visit pay.stripe.com/i/invst Gu3FvIAx
Bank WELLS FARGO BANK, N.A. Memo 3ED9E167-0001 fkZOR3fVTFDQF9broIgt6YB
Routing 121000248 Mail to PO Box 207576
Account 40630175262057267 Dallas, TX 75320-7576
SWIFT WFBIUS6S Please include a copy of this PDF.
Payment should be sent via USPS.
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2

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

Back sheet of Flock Safety invoice 3ED9E167-0001. Top: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The important thing about this page is in the upper-left quadrant, roughly x 20-270 / y 140-335 pt: the City of Alpharetta payment-approval stamp from the reverse of this same sheet has bled through the paper and appears mirror-reversed. Mirrored and contrast-stretched it resolves into the standard form - two tick boxes 'Close PO' and 'Hold'; ruled fill-in lines labelled 'PO #' and 'Line'; 'Vendor #' and 'Inv #'; 'Inv $' and 'Date'; 'Acct #'; 'Proj #'; two more tick boxes reading 'Items were rec'd in good condition.' and 'Service was done to satisfaction.'; and a signature rule labelled 'Authorized By' and 'Date'. The printed labels of that form are legible through the paper. The handwritten entries on the ruled lines are NOT - they survive only as broken ink strokes with no letterform, so I am recording no values for them. Which of the two tick boxes carries a mark also cannot be settled from the bleed. Lower third: three payment blocks - ACH/wire (WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630175262057267; SWIFT WFBIUS6S), mailed check (Payable to Flock Safety; Memo 3ED9E167-0001; Mail to PO Box 207576, Dallas, TX 75320-7576) and card (pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB). Footer: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2'. The sheet is scanned slightly skewed - a dark scanner-lid edge runs along the bottom and a sliver down the left margin. 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: 40630175262057267 swift: WFBIUS6S payable_to: Flock Safety memo: 3ED9E167-0001 mail_to: PO Box 207576, Dallas, TX 75320-7576 pay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB amount_ach: $2,000.00 amount_check: $2,000.00 amount_card: $2,000.00 contact_email: billing@flocksafety.com contact_phone: +1 844-900-0732 page_footer: 3ED9E167-0001 - Page 2 of 2 show_through_form_labels: Close PO / Hold / PO # / Line / Vendor # / Inv # / Inv $ / Date / Acct # / Proj # / Items were rec'd in good condition. / Service was done to satisfaction. / Authorized By / Date show_through_po_number: None show_through_vendor_number: None show_through_invoice_number: None show_through_invoice_amount: None show_through_account_code: None show_through_project_number: None show_through_authorized_by: None show_through_date: None subtotal: None amount_due_row: None

Page 3read by OCR from the page image

Flock Safet
+1 844-900-0732
billing@flocksafety.com
Bill to
Alpharetta Parks Departmen
2 Park Plaza
Alpharetta, Georgia 30009
United States
vjackson@alpharetta.ga.us
$2,000.00 due April 12, 2020
Flock Group Inc. W9: http://bit.ly/flockgroupW9
Flock Group Inc. COI: https://bit.ly/2VjEjkO
Description Qty
MAR 13, 2020 - MAR 13, 2021
Flock Safety Annual 1
Sales tax 1
Pay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check
transfer Payable to Flock Safety
Bank WELLS FARGO BANK, N.A. Memo 3ED9E167-0001
Routing 121000248 Mail to PO Box 207576
Account 40630175262057267 Dallas, TX 75320-7576
SWIFT ~~ WFBIUS6S Please include a copy of this PDF.
Payment should be sent via USPS.
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-
Invoice
Invoice number 3ED9E167-0001
Date of issue Mar 13, 2020
Date due Apr 12, 2020
Unit price Amount
$2,000.00 $2,000.00
$0.00 $0.00
Subtotal $2,000.00
Amount due $2,000.00
Pay $2,000.00 with card
Visit pay.stripe.com/i/invst_Gu3FvIAx
fkZOR3fVTFDQF9broigt6YB
900-0732
3ED9E167-0001 - Page 1 of 2

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

A second, clean copy of the face of Flock Safety invoice 3ED9E167-0001 - and a hand-written note is physically stuck to it. A square adhesive note, mid-grey against the white sheet, is affixed over the top-centre of the page, covering part of the masthead and the right edge of the Bill-to block. In a rounded print hand it reads, over five lines: 'Invoice copy / to be included / with check / payment. / Thanks!' There is no signature, no initials and no date on the note. Underneath it the invoice is intact: masthead 'Flock Safety' (the final y is under the note) and 'Invoice'; +1 844-900-0732; billing@flocksafety.com; Invoice number 3ED9E167-0001; Date of issue Mar 13, 2020; Date due Apr 12, 2020. Bill to: Alpharetta Parks Department (the closing t of Department disappears under the note edge), 2 Park Plaza, Alpharetta, Georgia 30009, United States, vjackson@alpharetta.ga.us. Headline: '$2,000.00 due April 12, 2020'. Then the W9 and COI short links. The table: service period 'MAR 13, 2020 - MAR 13, 2021'; 'Flock Safety Annual', Qty 1, Unit price $2,000.00, Amount $2,000.00; 'Sales tax', Qty 1, Unit price $0.00, Amount $0.00; Subtotal $2,000.00; Amount due $2,000.00 in a shaded band. Three payment blocks and the footer 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 1 of 2'. No approval stamp on this copy and no other handwriting. affixed_note_text: Invoice copy to be included with check payment. Thanks! affixed_note_signature: None affixed_note_date: None vendor: Flock Safety vendor_phone: +1 844-900-0732 vendor_email: billing@flocksafety.com document_type: Invoice invoice_number: 3ED9E167-0001 date_of_issue: Mar 13, 2020 date_due: Apr 12, 2020 bill_to_name: Alpharetta Parks Departmen (final letter concealed by the affixed note) bill_to_address: 2 Park Plaza, Alpharetta, Georgia 30009, United States bill_to_email: vjackson@alpharetta.ga.us headline_amount: $2,000.00 due April 12, 2020 service_period: MAR 13, 2020 - MAR 13, 2021 line_item_1_description: Flock Safety Annual line_item_1_qty: 1 line_item_1_unit_price: $2,000.00 line_item_1_amount: $2,000.00 line_item_2_description: Sales tax line_item_2_qty: 1 line_item_2_unit_price: $0.00 line_item_2_amount: $0.00 subtotal: $2,000.00 amount_due: $2,000.00 w9_url: http://bit.ly/flockgroupW9 coi_url: https://bit.ly/2VjEjk0 bank: WELLS FARGO BANK, N.A. routing: 121000248 account: 40630175262057267 swift: WFBIUS6S payable_to: Flock Safety memo: 3ED9E167-0001 mail_to: PO Box 207576, Dallas, TX 75320-7576 pay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB page_footer: 3ED9E167-0001 - Page 1 of 2 purchase_order_number: None city_account_code: None approval_stamp: None

Page 4read by OCR from the page image

If paying by check, please mail with a printed copy of your invoice to:
Flock Safety
PO Box 207576
Dallas, TX 75320-7576
Pay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check Pay $2,000.00 with card
transfer Payable to Flock Safety Visit pay.stripe.com/i/invst_Gu3FvIAx
Bank ~~ WELLS FARGO BANK, N.A. Memo 3ED9E167-0001 fkZOR3fVTFDQF9br9Igt6YB
Routing 121000248 Mail to PO Box 207576
Account 40630175262057267 Dallas, TX 75320-7576
SWIFT ~~ WFBIUS6S Please include a copy of this PDF.
Payment should be sent via USPS.
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2

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

The reverse of the clean photocopy - Flock Safety invoice 3ED9E167-0001, sheet 2. Top: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. Everything from there down to the payment band is genuinely blank: the region that on PDF page 2 carries the mirror-reversed City approval stamp is, on this copy, empty white paper - I rendered that exact rectangle at 400 dpi and ran the whole sheet through an aggressive contrast-and-threshold pass, and there is nothing there. Payment band, three columns: ACH/wire 'Pay $2,000.00 with ACH or wire transfer' (Bank WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630175262057267; SWIFT WFBIUS6S); mailed check 'Pay $2,000.00 with mailed check' (Payable to Flock Safety; Memo 3ED9E167-0001; Mail to PO Box 207576, Dallas, TX 75320-7576; 'Please include a copy of this PDF. Payment should be sent via USPS.'); card 'Pay $2,000.00 with card' (Visit pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB). Footer: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2'. As a record this page carries nothing that PDF page 2 does not, minus the bleed-through - it is the clean twin of that sheet. Scan is slightly skewed with a scanner-edge shadow along the bottom. 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: 40630175262057267 swift: WFBIUS6S payable_to: Flock Safety memo: 3ED9E167-0001 mail_to: PO Box 207576, Dallas, TX 75320-7576 pay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB amount_ach: $2,000.00 amount_check: $2,000.00 amount_card: $2,000.00 contact_email: billing@flocksafety.com contact_phone: +1 844-900-0732 page_footer: 3ED9E167-0001 - Page 2 of 2 handwritten_annotation: None approval_stamp: None show_through: None subtotal: None amount_due_row: None purchase_order_number: None

The extraction header, as the text file carries it

# Recreation Invoice 3ED9E167 - 0001.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Invoice 3ED9E167 - 0001.pdf
# sha256: 70e2e45bca431503c930e48f83d52b7c1b2d5f7258fb28dff386b39dd8727d85
# pages: 4
# methods: ocr=4
# produced-by: creationDate=D:20221209083028-05'00'; modDate=D:20221209083028-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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