# Flock Invoice INV-15157.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-15157.pdf
# sha256: 9daa4f7f06cb2c5156a1fa9b8b8d758b17adc789663aae734350016fed7e5a40
# pages: 4
# methods: ocr=4
# produced-by: creationDate=D:20230510184612-04'00'; modDate=D:20230510184612-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

--- page 1 [ocr] ---
[] Close PO [J] Hold
PO # Line
Vendor # 2425 inv #_INV - ISIS "i
v$ 200.00 / pate 5-1-2023 /
Acct #_l00 A110 Lo S238
Proj #
[] tems were received in good condition.
Xa Service was done to satisfaction.
= 050323
Authorized By Date

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

City of Alpharetta payment approval stub for Flock invoice INV-15157, $500.00 dated 5-1-2023, charged to account 10031100-523860, vendor 3435, with no PO. 'Service was done to satisfaction' is checked. Initialed and dated 050323, released 05.04.23.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: INV-15157
Inv $: 500.00
Date: 5-1-2023
Acct #: 10031100-523860
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: 050323
Margin annotations: Remit #2; initials 05.04.23; circled D150601 / 8145

--- page 2 [ocr] ---
{! Close PO 1 Hold
Vendor # 24250 inva [NYT IIH
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oo i MH i p - oP - we A
Acct # LY Slr 0 1 A RPh A S22 Dd pre g—————
Proj #
7 items were received in good condition.
*™ ¢ %
Service was done to sauistaction.
Authorized By Date

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

City of Alpharetta payment approval stub for Flock invoice INV-15157, $500.00 dated 5-1-2023, charged to account 10031100-523860, vendor 3435. 'Service was done to satisfaction' is checked; 'Items were received in good condition' is not. Initialed and dated 05-03-23.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: INV-15157
Inv $: 500.00
Date: 5-1-2023
Acct #: 10031100-523860
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: 05-03-23

--- page 3 [ocr] ---
flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-15157 Vv
www. flocksafety.com Date Issued: 5/1/2023 vd
Due Date: 5/31/2023
Payment Terms: Net 30
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
Replacement - GA - Alpharetta PD Phase 3
BEGIN END QTY UNIT SALES
DATE DATE PRICE TAX
Pole Replacement 5/1/2023 4/30/2024 | 1 500.00 $0.00 $500.00
This invoice does not necessarily reflect your contract dates.
Subtotal: $500.00
Credit: $0.00
Sales Tax: $0.00
Total: $500.00
Payment Remittance Information Pay by Check:
/ Payable to: ~~ Flock Safety
Click Online payment link below Memo: INV-15157 }
to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576 ))
\ Dallas, TX 75320-7576
If paying by check, please include a printed
Copy of the invoice PDF with check payment.
Payment should be sent via USPS.
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_1 9rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1 Paw
RULF90b3pJVWplbkJOWEg4UDBXdmRzbGMxRXcyMTZhUnJELDczNTgyODew0200zwEXp
WEX?s=ap

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

A complete one-page Flock Safety invoice, printed, image-only (no text layer), scanned slightly askew. Header: 'flock safety' logo left, 'INVOICE' right; 'Flock Group, Inc.' and 'www.flocksafety.com' beneath the logo. Right-hand header block: Invoice Number INV-15157, Date Issued 5/1/2023, Due Date 5/31/2023, Payment Terms Net 30, PO#: — the PO# label is followed by nothing at all. Bill To: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009. Notes: 'Replacement - GA - Alpharetta PD Phase 3'. A single line-item table with a dark header row (ITEMS, BEGIN DATE, END DATE, QTY, UNIT PRICE, SALES TAX, TOTAL) and one populated row: Pole Replacement | 5/1/2023 | 4/30/2024 | 1 | 500.00 | $0.00 | $500.00, followed by two empty rows. Under the table, in italic: 'This invoice does not necessarily reflect your contract dates.' Totals at right: Subtotal $500.00, Credit $0.00, Sales Tax $0.00, Total $500.00. At 600 dpi every one of the four occurrences of five-hundred is unambiguous — the leading digit is a clean 5 with a flat top bar, not a 2, and the two zeros are full closed ovals. Lower half: 'Payment Remittance Information' with 'Click Online payment link below / to pay by credit card or ACH/Wire Transfer', and a 'Pay by Check:' block — Payable to: Flock Safety; Memo: INV-15157; Mail to: PO Box 207576, Dallas, TX 75320-7576 — with a hand-drawn oval in grey ink encircling that whole block. Italic footnote: 'If paying by check, please include a printed Copy of the invoice PDF with check payment. Payment should be sent via USPS.' Footer: support@flocksafety.com, billing@flocksafety.com, and a three-line Stripe 'Online payment link'. Hand annotations in the same grey ink: a check mark to the right of the invoice number, a second check mark to the right of the date issued, and a third check mark to the right of the Total line. No stamp, no signature, no initials, no dates written by hand, no city account code anywhere on the page.
invoice_number: INV-15157
date_issued: 5/1/2023
due_date: 5/31/2023
payment_terms: Net 30
po_number: None
vendor: Flock Group, Inc.
vendor_web: www.flocksafety.com
bill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009
notes: Replacement - GA - Alpharetta PD Phase 3
line_item_description: Pole Replacement
line_item_begin_date: 5/1/2023
line_item_end_date: 4/30/2024
line_item_qty: 1
line_item_unit_price: 500.00
line_item_sales_tax: $0.00
line_item_total: $500.00
subtotal: $500.00
credit: $0.00
sales_tax: $0.00
total: $500.00
remit_payable_to: Flock Safety
remit_memo: INV-15157
remit_mail_to: PO Box 207576 / Dallas, TX 75320-7576

--- page 4 [ocr] ---
flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-15157
www. flocksafety.com Date Issued: 5/1/2023
Due Date: 5/31/2023
Payment Terms: Net 30
PO#:
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
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_1 9rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1 Paw
RULFP9Ob3pJVWplbk JOWEg4UDBXdmRzbGMXRXeyMT ZhUnJEL DezNTgyODew0200zwEXp
WEX?s=ap

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

A skewed but sharp scan of the second sheet of a Flock Safety invoice printout, black on white. The top eighth carries the vendor block and the invoice header; the bottom eighth carries contact and payment instructions; everything between the two is empty paper. At upper left is the "flock safety" wordmark in which the letter l is replaced by a stylised sprout or seedling glyph, then "Flock Group, Inc." in bold and the underlined hyperlink "www.flocksafety.com". "INVOICE" sits in bold at upper right. Beneath it a five-row label-and-value block reads: Invoice Number: INV-15157; Date Issued: 5/1/2023; Due Date: 5/31/2023; Payment Terms: Net 30; PO#: — and the PO# row has no value against it. The space to the right of "PO#:" is empty white; I confirmed this at 600 dpi. A centred two-line note follows: "Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract." Below that the page is blank for roughly 445 points of vertical space. This is not faintness or a washed-out scan: over the band from y=200 to y=645 the darkest pixel in the entire region is gray 218 out of 255 and not a single pixel falls below 128, so there is literally no ink there. There is no Bill To block, no Notes block, no line-item table, no begin or end dates, no quantity, no unit price, no sales tax, no subtotal, no credit line and no total. No dollar amount of any kind appears on this page. At the foot, in bold with the addresses underlined: "Questions about your service or installation? Contact support@flocksafety.com"; "Questions about your invoice? Contact billing@flocksafety.com"; "Online payment link:" followed by a three-line Stripe URL. There is no signature, no initial, no approval stamp, no account code, no handwriting and no Bates number. A thin dark diagonal line crosses the very bottom of the sheet, which a 400 dpi crop shows to be the edge of the paper lying slightly askew on the scanner platen, not content.
invoice_number: INV-15157
date_issued: 5/1/2023
due_date: 5/31/2023
payment_terms: Net 30
po_number: None
vendor: Flock Group, Inc.
vendor_url: www.flocksafety.com
document_type: INVOICE
late_fee_terms: 1.5% per month or as defined in your contract
support_contact: support@flocksafety.com
billing_contact: billing@flocksafety.com
bill_to: None
line_items: None
subtotal: None
credit: None
sales_tax: None
total: None
amount_due: None
account_code: None
approval_initials: None
approval_date: None