# Check 296128.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 296128.pdf
# sha256: 0f15e78f9781366d4c34e06e24535f16b66af3b80c806a9ac75c01e03cd58d57
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20250522140810-04'00'; 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: 00296128
05/16/2025
INV-64875
POLE REPLACEMENT
$500.00
Voucher #: 198955
GL#:100-31-3110-3100-523900-
$500.00
3435
FLOCK GROUP INC
296128
05/23/2025
$500.00
$500.00
*Five Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
296128
05/23/2025

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
296128
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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