# Flock Invoice INV-27651.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-27651.pdf # sha256: b0ca6fc1ce68caf029d00662b2f831a39feb3be0b89be23515c7bb72759249fe # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20231227165756-05'00'; modDate=D:20231227165756-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld] --- page 1 [ocr] --- fiock safety Flock Group Inc dba Flock Safety www.flocksafety.com Bill To: GA - Alpharetta PD Billing Company Name: Billing Contact Name: Billing Email Address: Billing Phone: GA - Alpharetta PD Notes: Flock Safety Falcon ® INVOICE Invoice Number INV-27651 Invoice Date: 12/6/2023 Due Date: 1/5/2024 Payment Terms: Net 30 PO#: Ship To: GA - Alpharetta PD 2 Park Plz Alpharetta, Georgia 30009 Net 30 Annual Payment Terms: Contracted Billing Structure: $917.78 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. https://planner.flocksafety.com/public/9d21aae2-e610-4eb4-80cc-9661bb86e49e Link to Location of Services: Subtotal: $45,889.04 Credit: 0.00 [1 close PO 0 Hold $ } Sales Tax: $0.00 Fo #2404 tine Ll _ Total: $45,889.04 Vendor #_3Y3S Inv# INV 2.5) Remit # 3 Inv $45 XH 04 Date_JQ -(p-23 als 12.19.2023 Acct # D163662 Proj # 8517 7} tems were rec’d in good condition. &J Service was done to satisfaction. Authorized BC {9 2023 Date Payment Remittance Information Pay by Check: Pay by ACH: Payable to: Flock Group Inc Account Legal Name: Flock Group Inc. Memo: INV-27651 Account Number: 3302113966 Mail to: PO Box 121923 Account Type: Checking Dallas, TX 75312-1923 Routing / SWIFT Code: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com. $45,889.04 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· City of Alpharetta payment approval stub for Flock invoice INV-27651, $45,889.04 dated 12-6-23 (50 Falcon cameras at $917.78), against PO 24000497 line 1, vendor 3435. No account code. 'Service was done to satisfaction' is checked. Signed in blue and date-stamped DEC 19 2023; the margin carries the initials 'als' and the date 12.19.2023. Close PO: [unchecked] Hold: [unchecked] PO #: 24000497 Line: 1 Vendor #: 3435 Inv #: INV-27651 Inv $: 45,889.04 Date: 12-6-23 Acct #: [blank] Proj #: [blank] Items were received in good condition: [unchecked] Service was done to satisfaction: [CHECKED] Authorized By: [signed in blue ink, not legible as a name] Authorized date: [red date stamp] DEC 19 2023 Margin annotations: Remit # 3 / als / 12.19.2023 (blue); D163662 / 8517 (red) --- page 2 [ocr] --- flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-27651 www.flocksafety.com Invoice Date: 12/6/2023 Due Date: 1/5/2024 Payment Terms: Net 30 PO#: 121140399 / SVBKUS6S If paying by check, please include the remittance slip below. 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. Ee Eee Eee EE ena Ease Ea eee Ee ER RARE Eee Ee A EA SEs EARNER EAR SENAEANSSENR RES tAeERaetaEnneinnsEnas gesrnanannas Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via Flock Group Inc Account; GA - Alpharetta PD USPS: PO Box 121923 Dallas, TX 75312-1923 Invoice # INV-27651 Or If sending via Flock Group Inc Amount Due: $45,889.04 UPS, FedEx, or 891923 USPS: 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Enclosed: $ ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Page 2 of 2 — the remittance/payment page, image-only, high contrast, clean, and notably free of the mirror-image show-through seen on the other invoices in this batch. Header: 'flock safety' logo, 'INVOICE', 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'. Right header block, verified at 600 dpi: Invoice Number INV-27651, Invoice Date 12/6/2023, Due Date 1/5/2024, Payment Terms Net 30, PO#: — followed by nothing at all. Below it a two-cell ruled panel that is TRUNCATED compared with the same panel on INV-20407 and INV-23642: the left cell contains only the italic line 'If paying by check, please include the remittance slip below.' with no Payable-to / Memo / Mail-to lines above it, and the right cell contains only '121140399 / SVBKUS6S' and the italic 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.' with no Account Legal Name, Account Number, Account Type or 'Routing / SWIFT Code:' label above it. Then '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.' A large blank band, then a printed 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 / 1501 North Plano Rd. ste 100 / Richardson, TX 75081'. Right column: Account: GA - Alpharetta PD; Invoice # INV-27651; Amount Due: $45,889.04; Amount Enclosed: $ followed by a blank ruled line, nothing written on it. At 600 dpi the amount is unambiguous — 4, 5, comma, 8, 8, 9, decimal point, 0, 4; the two eights are closed double loops and the final cents are zero-four. There are two tiny stray ink specks (one above the 'a' of 'Payment' in the detach line, one in the right margin below the dotted rule) that carry no meaning. No handwriting, no stamp, no signature, no initials, no check marks, no city account code anywhere on this page. invoice_number: INV-27651 invoice_date: 12/6/2023 due_date: 1/5/2024 payment_terms: Net 30 po_number: None vendor: Flock Group Inc dba Flock Safety vendor_web: www.flocksafety.com ach_routing_swift: 121140399 / SVBKUS6S ach_account_legal_name: None ach_account_number: None ach_account_type: None remit_payable_to: None remit_memo: None remit_mail_to: None 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 / 1501 North Plano Rd. ste 100 / Richardson, TX 75081 stub_account: GA - Alpharetta PD stub_invoice_number: INV-27651 stub_amount_due: $45,889.04 stub_amount_enclosed: None