# Flock Invoice INV-20407.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-20407.pdf # sha256: 758c4878fa2d3bc90cfd12ca44dac5fcbe3b6a060f6a46c0b7ffc39f48a51b24 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20260706140823-04'00'; modDate=D:20260706140823-04'00'; producer=iText 2.1.7 by 1T3XT --- page 1 [ocr] --- fiock safety INVOICE Flock Group Inc dba Flock Safety v nvoice Number INV-20407 www.flocksafety.com Invoice Date: 8/11/2023 Due Date: 9/10/2023 Payment Terms: Net 30 PO#: Bill To: GA - Alpharetta PD Ship To: GA - Alpharetta PD 2565 Old Milton Parkway 2 Park Plz Alpharetta, Georgia, 30009 Alpharetta, Georgia 30009 Billing Company Name: GA - Alpharetta PD Payment Terms: Net 30 Billing Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ 100% Upfront Billing Email Address: Billing Phone: Notes: Replacement - GA - Alpharetta PD Phase 3 - WO 00358798 Pole Replacement $500.00 Camera Replacement 1 800.00 $0.00 $800.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: Subtotal: $1,300.00 [] Close PO OO Hold Credit: $0.00 PO # Line Sales Tax: $0.00 Vendor # AU J Inv # (NV i. 2040 J Total: $1,300.00 8 Acct # 00 A200 "5S 22240 ga Proj # [] Items were received in good condition. [Re "3 [XI Service was done to satisfaction. La It AURH5 Ch Authorized By Date Payment Remittance Information Pay by Check: | Pay by ACH: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com. ···· transcribed by claude-opus-5 vision pass (not OCR) ···· City of Alpharetta payment approval stub for Flock invoice INV-20407, $1,300.00 dated 8.11.23 (pole and camera replacement), charged to account 10031200-522210, vendor 3435, with no PO. 'Service was done to satisfaction' is checked. Initialed and dated 09112023, released 09.12.23. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: INV-20407 Inv $: 1300.00 Date: 8.11.23 Acct #: 10031200-522210 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: 09112023 Margin annotations: Remit #3; initials 09.12.23; circled D158602 / 8386 --- page 2 [ocr] --- fiock safety Flock Group Inc dba Flock Safety INVOICE Invoice Number ~~ INV-20407 Invoice Date: 8/11/2023 Due Date: 9/10/2023 Payment Terms: Net 30 PO#: www. flocksafety.com Payable to: Flock Group Inc Memo: INV-20407 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by c, lease include th emittance slip below. Account Legal Name: Flock Group Inc. Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract. . 4 Make Checks Payable to: Flock Group Inc If sending via Flock Group Inc USPS: PO Box 121923 Dallas, TX 75312-1923 Or If sending via Flock Group Inc UPS, FedEx or 891923 USPS: 150 North Plano Rd. STE 100 Richardson, TX 75081 bioH [| 09 s20i0 Sit 2 O49 vil # robna! Detach and Return with Payment 10N0J boop Mi Lavioosr sew cma! Account: 0ifosi2itsg Rt AHarREMERIVIO: ; voided INV-20407 v8 beso Amount Due: $1,300.00 Amount Enclosed: $ ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Page 2 of 2 — the remittance/payment page of a Flock Safety invoice, image-only, scanned with a visible skew and heavy show-through from the reverse of the sheet. Top: 'flock safety' logo, 'INVOICE'; 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com'. Right header block: Invoice Number INV-20407, Invoice Date 8/11/2023, Due Date 9/10/2023, Payment Terms Net 30, PO#: — followed by nothing. A two-cell ruled panel: left cell 'Payable to: Flock Group Inc / Memo: INV-20407 / Mail to: PO Box 121923 / Dallas, TX 75312-1923' with the italic line 'If paying by check, please include the remittance slip below.'; right cell 'Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: / 121140399 / SVBKUS6S' and the italic 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.' A hand-drawn grey oval encircles the left cell's Payable-to / Memo / Mail-to lines. Below: 'Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.' Then a wide blank band, then a dotted rule and 'Detach and Return with Payment'. Remittance stub: 'Make Checks Payable to: Flock Group Inc'; left column 'If sending via USPS: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', 'Or', 'If sending via UPS, FedEx or USPS: Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081'; right column Account: GA - Alpharetta PD; Invoice # INV-20407; Amount Due: $1,300.00 (verified at 600 dpi — comma after the 1, three digits then decimal 00); Amount Enclosed: $ followed by a blank ruled line, nothing written on it. Overlaying the lower right third of the page, in mirror image, is bleed-through of a City of Alpharetta accounts-payable routing form printed on the other side of this same sheet: check boxes 'Close PO' and 'Hold'; ruled fields 'PO #', 'Line', 'Vendor #', 'Inv #', 'Inv $', 'Date', 'Acct #', 'Proj #'; check boxes 'Items were received in good condition.' and 'Service was done to satisfaction.'; and 'Date' / 'Authorized By'. All of that reads backwards on this side. Left of the dotted rule there is a further mirror-image handwritten annotation of roughly two short lines in ink; even mirrored, de-rotated and contrast-stretched at 1200 dpi it does not resolve into readable characters. Nothing on this page says void, cancelled or paid. invoice_number: INV-20407 invoice_date: 8/11/2023 due_date: 9/10/2023 payment_terms: Net 30 po_number: None vendor: Flock Group Inc dba Flock Safety vendor_web: www.flocksafety.com remit_payable_to: Flock Group Inc remit_memo: INV-20407 remit_mail_to: PO Box 121923 / Dallas, TX 75312-1923 ach_account_legal_name: Flock Group Inc. ach_account_number: 3302113966 ach_account_type: Checking ach_routing_swift: 121140399 / SVBKUS6S stub_make_checks_payable_to: Flock Group Inc stub_usps_address: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923 stub_courier_address: Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081 stub_account: GA - Alpharetta PD stub_invoice_number: INV-20407 stub_amount_due: $1,300.00 stub_amount_enclosed: None routing_stamp_po_number: None routing_stamp_vendor_number: None routing_stamp_invoice_number: None routing_stamp_invoice_amount: None routing_stamp_date: None routing_stamp_account_number: None routing_stamp_project_number: None routing_stamp_authorized_by: None