# Flock Invoice INV-23642.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-23642.pdf # sha256: f83c3758b0c0683d658a43ff9e350f590a6c6be17f69a7730672ca804f65e163 # pages: 4 # methods: ocr=4 # produced-by: creationDate=D:20260706140853-04'00'; modDate=D:20260706140853-04'00'; producer=iText 2.1.7 by 1T3XT --- page 1 [ocr] --- flock safety Flock Group Inc dba Flock Safety www. flocksafety.com Bill To: GA - Alpharetta PD 2565 Old Milton Parkway Alpharetta, Georgia, 30009 Billing Company Name: GA - Alpharetta PD Billing Contact Name: Alpharetta Pd AP Billing Email Address: Billing Phone: Invoice Number Invoice Date: Due Date: Payment Terms: PO#: Ship To: INVOICE INV-23642 J 10/11/2023 11/10/2023 - Net 30 GA - Alpharetta PD 2 Park Plz Alpharetta, Georgia 30009 Payment Terms: Contracted Billing Structure: Notes: Pole/Camera Replacement - Haynes Bridge Rd (SEB) southeast of Morrison Pkwy lanes 2&3 Pole Replacement 1 500.00 $0.00 Net 30 Annual (100% Upfront) $500.00 Camera Replacement 1 800.00 $0.00 $800.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: [] Close PO [] Hold PO # Line Vendor # _2425 Inv # INV — Inv$ 1300.00 /Date_10 "|: 25 Acct # : oO Proj # —— Items were received in good condition. [] Service was done to satisfaction. ct 10-[2-23 Authorized By Date J Total: Subtotal: Credit: Sales Tax: \ i $1,300.00 $0.00 ~~ 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-23642, $1,300.00 dated 10.11.23 (pole/camera replacement at Haynes Bridge Rd southeast of Morrison Pkwy), charged to account 60015550-552202, vendor 3435, with no PO. 'Items were received in good condition' is checked. A margin note reads 'Risk Coordinator approval attached'. Initialed and dated 10.12.23, released 10.16.23. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: INV-23642 Inv $: 1300.00 Date: 10.11.23 Acct #: 60015550-552202 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: 10.12.23 Margin annotations: Remit #3; 'Risk Coordinator approval attached'; initials 10.16.23; circled D160305 / 8437 --- page 2 [ocr] --- flock safety Flock Group Inc dba Flock Safety INVOICE Invoice Number INV-23642 Invoice Date: 10/11/2023 Due Date: 11/10/2023 Payment Terms: Net 30 PO#: www. flocksafety.com Payable to: Flock Group Inc Memo: INV-23642 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance 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 b specified in your contract. Make Checks Payable to: Flock Group Inc If sending via USPS: Co r If sending via UPS, FedEx or USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 ———— Flock Group Inc 891923 150 North Plano Rd. STE 100 Richardson, TX 75081 y the due date may result in an interest penalty or disconnection of service, as Hl 09 saold % whi 1 is0 $ t99 mEssasssnasnnns en EF TU A Detach and Return with Payment w I bnoo hoop ni Davisdey ew mat Account: i0HOBI2UEGA AKiphardits PO! 198 Invoidd¥# INV-23642 YE DosiOMLA Amount Due: $1,300.00 Amount Enclosed: 3 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Page 2 of 4 — the remittance/payment page, image-only, skewed, with mirror-image bleed-through from the reverse of the sheet. Header: 'flock safety' logo (the word 'flock' over 'safety' on two lines here), 'INVOICE', 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'. Right header block: Invoice Number INV-23642, Invoice Date 10/11/2023, Due Date 11/10/2023, Payment Terms Net 30, PO#: — followed by nothing. Two-cell ruled panel: left 'Payable to: Flock Group Inc / Memo: INV-23642 / Mail to: PO Box 121923 / Dallas, TX 75312-1923' plus 'If paying by check, please include the remittance slip below.'; right 'Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: / 121140399 / SVBKUS6S' plus the ACH memo note. Then the interest-penalty paragraph. Dotted rule, 'Detach and Return with Payment'. Remittance stub: 'Make Checks Payable to: Flock Group Inc'; USPS block 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923'; 'Or'; courier block 'Flock Group Inc / 891923 / 150 North Plano Rd. STE 100 / Richardson, TX 75081'. Right column: Account: GA - Alpharetta PD; Invoice # INV-23642; Amount Due: $1,300.00 — verified at 600 dpi, comma group and cents unambiguous; Amount Enclosed: $ then a blank ruled line with nothing on it. A hand-drawn grey oval encircles the 'If sending via USPS: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923' block. Overlaying the lower right, in mirror image, the same City of Alpharetta AP routing form as on the other invoices: 'Close PO' and 'Hold' check boxes, ruled fields 'PO #', 'Line', 'Vendor #', 'Inv #', 'Inv $', 'Date', 'Acct #', 'Proj #', the check boxes 'Items were received in good condition.' and 'Service was done to satisfaction.', and 'Date' / 'Authorized By'. On this sheet, unlike INV-20407, faint handwritten strokes DO bleed through onto the Vendor #, Inv #, Inv $, Date and Acct # rules — they are visible as smudges but resolve into no readable characters at 800 dpi even mirrored and contrast-stretched. Separately, left of centre straddling the dotted rule, there is a mirror-image handwritten annotation in two lines inside a faint ring; mirrored, de-rotated and enlarged to 900 dpi it reads approximately '0100305' on the upper line over '8437' on the lower, with the first and third characters of the upper line not settled. invoice_number: INV-23642 invoice_date: 10/11/2023 due_date: 11/10/2023 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-23642 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-23642 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 handwritten_annotation_verso: None --- page 3 [ocr] --- [name withheld] From: Sutton, Omega Sent: Monday, October 16, 2023 3:42 PM To: [name withheld]; Bennett, Mark Subject: RE: Risk Invoice Good afternoon, This invoice is approved. Thank you, Omega From: [name withheld] Sent: Monday, October 16, 2023 3:40 PM To: Bennett, Mark ; Sutton, Omega Subject: Risk Invoice Good afternoon! The attached invoice for Flock Safety is being charged to the Risk Management Fund. Please review and reply with your approval for this invoice. Thanks in advance! Abby ···· transcribed by claude-opus-5 vision pass (not OCR) ···· A very clean, light-grey-on-white scan of a Microsoft Outlook print of an email thread, upright and unskewed, two messages on one sheet. A bold mailbox banner "[name withheld]" sits at the top above a heavy horizontal rule. The outer message header follows in a bold-label, plain-value layout: From: Sutton, Omega. Sent: Monday, October 16, 2023 3:42 PM. To: [name withheld]; Bennett, Mark. Subject: RE: Risk Invoice. Its body reads, in full: "Good afternoon," then "This invoice is approved." then "Thank you," and "Omega". Below it the quoted original is reproduced with inline addresses: From: [name withheld] . Sent: Monday, October 16, 2023 3:40 PM. To: Bennett, Mark ; Sutton, Omega . Subject: Risk Invoice. Its body reads: "Good afternoon!" then "The attached invoice for Flock Safety is being charged to the Risk Management Fund. Please review and reply with your approval for this invoice." then "Thanks in advance!" and "Abby". So the approval was requested and granted two minutes apart. The lower half of the sheet is empty except for a printed page number "1", centred at x 312.7-314.9 pt, y 684-688 pt, in grey so light its darkest pixel is only 132 out of 255 — I had to locate it by scanning rows for ink and then render it at 1200 dpi to confirm the numeral. A faint diagonal at the lower right is the paper's edge on the platen. Nowhere on the page is there an invoice number, a dollar amount, an account or fund code in numeric form, a PO number, a check number, a voucher number, a handwritten initial, a signature or an approval stamp. The approval is the typed sentence "This invoice is approved." and nothing more. mailbox_banner: [name withheld] from: Sutton, Omega sent: Monday, October 16, 2023 3:42 PM to: [name withheld]; Bennett, Mark subject: RE: Risk Invoice approval_statement: This invoice is approved. signed_off_by: Omega quoted_from: [name withheld] quoted_sent: Monday, October 16, 2023 3:40 PM quoted_to: Bennett, Mark ; Sutton, Omega quoted_subject: Risk Invoice vendor_named: Flock Safety fund_charged: Risk Management Fund printed_page_number: 1 invoice_number: None amount: None po_number: None account_code: None handwritten_initials: None approval_stamp: None --- page 4 [ocr] --- ···· transcribed by claude-opus-5 vision pass (not OCR) ···· The page is blank. It is the fourth and last page of the document and carries no printing, no handwriting, no stamp, no bleed-through and no redaction. At 300 dpi the interior of the sheet (excluding a 200 px margin) has mean 255.001 and standard deviation 0.037 — pure white. The darkest pixel anywhere on the page is 146/255 and every pixel below 180 lies in two scanner-bed artifacts: a faint vertical edge line down the far left at x≈150 px, and a dark horizontal band along the bottom at y≈2970-2986 px, both at 300 dpi. Those are the shadow of the sheet's edge on the platen, not marks on the paper. Pushing the contrast hard (mapping 215-255 across the full range) brings up nothing but those two edges. The two darkest spots inside the text area, examined at 600 dpi, are single dust specks about one pixel across. There is nothing on this page to read.