# CInv - 008645 PO 22000577.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/CInv - 008645 PO 22000577.pdf
# sha256: 9f296cc9f240005a098abb117d0987619ff641c62dbb591623be835f6ad34ee8
# pages: 1
# methods: ocr=1
# produced-by: creationDate=D:20221209081952-05'00'; modDate=D:20221209081952-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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ffock safety
Flock Group, Inc.
866-901-1781
www flocksafety.com
INVOICE
Invoice Number: CINV-008645
Date Issued: 06/14/2022
Date Due: 07/14/2022
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia 30009
ITEMS BEGIN DATE END DATE QTY | UNIT PRICE AMOUNT
Standard Implementation 50 $250.00 $12,500.00
Flock Falcon Camera 50 $2,500.00 $125,000.00
SUBTOTAL $137,500.00
Sales Tax $0.00
TOTAL $137,500.00
Payment Remittance information y by Check: TT
Payable to: Flock Safety
Click here to pay by credit card or ACH/Wire Memo: 98C21498-0005
Transfer Mail to: PO Box 207576
Dallas, TX 75320-75
If paying by check, please include a
printed copy of the invoice PDF with N
0 Close PO O Hold check payment. Payment should be s y
PO # 577 tine via USPS. \
Vendor # JUY35 ov # CINV-QO% bus
inv $13 ) A L). Obate 14-2) J
Acct #
Proj #
{7] tems were rec'd in good condition,
[] Service was done to satisfaction,
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Authorized By Date
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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/ifacct_19rTiCEaLZZMOid T/live_YWNjd F8xOXJUaUNFYUxaWk1PaWRULF9Mc1MOcDVYZXNYbziPM1dgeG
5HajFrREcxUkpoTINILDQ1NzgyNDc50200u6MP3ubs?s=ap

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

City of Alpharetta payment approval stub for Flock invoice CINV-008645, $137,500.00 dated 6-14-22, against PO 22000577 line 1, vendor 3435. Neither receipt box is checked. No account code. Initialed and dated 061522, released 06.15.22.
Close PO: [unchecked]
Hold: [unchecked]
PO #: 22000577
Line: 1
Vendor #: 3435
Inv #: CINV-008645
Inv $: 137,500.00
Date: 6-14-22
Acct #: [blank]
Proj #: [blank]
Items were received in good condition: [unchecked]
Service was done to satisfaction: [unchecked]
Authorized By: [initialed, not legible as a name]
Authorized date: 061522
Margin annotations: Remit #2 (left margin); initials 06.15.22; a circled block written sideways reading D134069 / 7502; the Flock remittance address is circled