# Check 270715.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 270715.pdf
# sha256: 508366d563a5618a0fd07411c091b8bdb62cb2b9896482a293db9daf11b05143
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20210331155025-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows

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City of Alpharetta, Alpharetta, GA 30009
INVOICE DATE
INVOICE NUMBER
DESCRIPTION
INVOICE AMOUNT
VENDOR NUMBER
VENDOR NAME
CHECK NUMBER
CHECK DATE
CHECK AMOUNT
To the
Order Of
FILE COPY
NON-NEGOTIABLE
Pay
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
Vendor Number
Check Number
Check Date
PAGE: 1 OF 1
CHECK NUMBER: 00270715
03/23/2021
3ED9E167-0002
FLOCK CAMERA
$2,000.00
Voucher #: 115150
GL#:301-61-6115-6110-541500-C2010
$2,000.00
3435
FLOCK GROUP INC
270715
04/01/2021
$2,000.00
$2,000.00
*Two Thousand Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
270715
04/01/2021

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FORWARDING SERVICE REQUESTED
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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