# CINV - 005134 PO 22000414.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CINV - 005134 PO 22000414.pdf
# sha256: 0f60bb375c773dadc7b3226bd51502676529d6e4f940b59620ef4d6825ee2897
# pages: 1
# methods: ocr=1
# produced-by: creationDate=D:20221209082239-05'00'; modDate=D:20221209082239-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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INVOICE
Invoice Number: CINV-005134
Date Issued: 11/08/2021
Date Due: 12/08/2021
PO#: Cameras #1-5 & #11-14
flock safety
Flock Group, Inc.
866-901-1781
www. flocksafety.com
Bill To:
Alpharetta Police Dept.
2565 Old Milton Parkway
Alpharetta, Georgia 30009
ITEMS BEGIN DATE END DATE QTY | UNIT PRICE AMOUNT
Flock Falcon Camera 2 $2,500.00 $5,000.00
Flock Camera 5 $2,000.00 $10,000.00
Flock Falcon Camera 2 $2,500.00 $5,000.00
SUBTOTAL $20,000.00
Sales Tax $0.00
TOTAL $20,000.00
Payment Remittance Information :
Flock Safety
Click here to pay by credit card or ACH/Wire : 98C21498-0004
Transfer Mail to: PO Box 207576
Dallas, TX 75320-7576
SE by chock pleas eid
y , please include a
: Close PO [15a ed copy of the invoice PDF with
PO # 22.0004 | 4 Line | check payment. Payment should be sent D:123790
v via USPS.
Vendor # __ 34% inv #(INV- 005134 Be
-—
invs 20,000 ate__[|-2- 202]
Acct # rl m A 072
Proj #
[] Items were received in good condition. 202)
al Service was done to satisfaction. La
f [0-2]
Authorized By Date
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PaWRULFOLWW1paXE4b2Vaa3VseERKdV
VWUGNDWHFNMVV6EVFNUO100FRYh5eyl

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

City of Alpharetta payment approval stub for Flock invoice CINV-005134, $20,000.00 dated 11.8.2021, against PO 22000414 line 1, vendor 3435. 'Close PO' is checked and 'Service was done to satisfaction' is checked. No account code. Initialed and dated 11.10.21, released 11.11.2021.
Close PO: [CHECKED]
Hold: [unchecked]
PO #: 22000414
Line: 1
Vendor #: 3435
Inv #: CINV-005134
Inv $: 20,000
Date: 11.8.2021
Acct #: [blank]
Proj #: [blank]
Items were received in good condition: [unchecked]
Service was done to satisfaction: [CHECKED]
Authorized By: [initialed, not legible as a name]
Authorized date: 11.10.21
Margin annotations: D:123790 / B: 7166 (blue); Remit #2; initials 11.11.2021; the Flock remittance address is circled