# CINV - 003251 PO 21000531.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CINV - 003251 PO 21000531.pdf
# sha256: 0970ea0228ba47f7b0b6f765ba1a1da70ec5e4f98e0a703d18a2b9aa57afe0da
# pages: 1
# methods: ocr=1
# produced-by: creationDate=D:20221209082537-05'00'; modDate=D:20221209082537-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

--- page 1 [ocr] ---
TY \
INVOICE
Invoice Number: CINV-003251
Date Issued: 06/28/2021
Date Due: 07/28/2021
PO#: 21000531
ffock safety
Flock Group, Inc.
866-901-1781
www flocksafety.com
Bill To:
City of Alpharetta - Public Safety Headquarters
2565 Old Milton Parkway
Alpharetta, Georgia 30009
Validation Date 06/25/2021. Prorated with original contract. Renewal date 11/2021
ITEMS BEGIN DATE END DATE Qty UNIT PRICE AMOUNT
Implementation Fee (Public) 2 $250.00 $500.00
Flock Falcon Camera 04/29/2021 04/28/2022 2 $2,500.00 $2,500.00
AM \\ Go SUBTOTAL $3,000.00
; Sales Tax $0.00
SE TOTAL $3,000.00 |
Payment Remittance Information Pay by Check:
Payable to: Flock Safety
Click here to pay by credit card or ACH/Wire Memo: 98C21498-0002——
Transfer Mail to: PO Box 207576 CN
Dallas, TX 75320-757
— If paying by check, please include a
L141 Close PO . Hold printed copy of the invoice PDF with
check payment. Payment should be sent
PO # RAINS 3) tha via USPS.
Vendor # YAS nv # CIV -0N3ASI
ov $.3000.Q0D pate_-2%¥-2) v
Acct #
Proj #
[71 Items were rec’d in good condition.
Remit Ww 2
7 pe 2/7 A
C= Ap 1
Authorized By Date
"| Service was done to satisfaction.
8 op.214.1024
Questions about your service or installation? Contact suppport@flocksafety.com
Questions about your invoice? Contact billina@flocksafety.com
Online payment link: https://invoice.stripe.com/i/acct_19rTiICEaLZZMOid T/invst_Jkwjng6OVgnOKOLACNOrr16RvaM7A40

···· transcribed by claude-opus-5 vision pass (not OCR) ····

City of Alpharetta payment approval stub for Flock invoice CINV-003251, $3,000.00 dated 6-28-21, against PO 21000531 line 1, vendor 3435. No account code is written on this stub. 'Items were rec'd in good condition' is checked. Initialed and dated 062921, released 06.29.2021.
Close PO: [unchecked]
Hold: [unchecked]
PO #: 21000531
Line: 1
Vendor #: 3435
Inv #: CINV-003251
Inv $: 3000.00
Date: 6-28-21
Acct #: [blank]
Proj #: [blank]
Items were received in good condition: [CHECKED]
Service was done to satisfaction: [unchecked]
Authorized By: [initialed, not legible as a name]
Authorized date: 062921
Margin annotations: FY 21 (top right); D 116568 / 6821; Remit #2; initials 06.29.2021; the Flock remittance address is circled