# Check 286535.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 286535.pdf
# sha256: 222eaef8e1ed7f2231b1af470dc3e3493534f5fbfbcb4dfe6cd174b14dbe29b4
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20231019155344-04'00'; 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: 00286535
10/11/2023
INV-23642
POLE & CAMERA REPLACEMENT
$1,300.00
Voucher #: 165064
GL#:600-15-1555-1555-552202-
$1,300.00
3435
FLOCK GROUP INC
286535
10/20/2023
$1,300.00
$1,300.00
*One Thousand Three Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
286535
10/20/2023

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
286535
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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