# Flock Invoice INV-37205.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-37205.pdf # sha256: a82e59d24bd7f2b8050cee885a095c995173b78ab9c42945f7107014d29b8dea # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20240329084531-04'00'; modDate=D:20240329084531-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld] --- page 1 [ocr] --- flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-37205 www.flocksafety.com Invoice Date: 3/26/2024 Due Date: 4/25/2024 Payment Terms: Net 30 PO#: Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD To: 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: Contracted Billing Structure: ~~ Annual Billing Email Address: pspayable@alpharetta.ga.us Notes: GA - Alpharetta PD Co-Term ITEMS Qty UNIT PRICE |SALESTAX |TOTAL Flock Safety Advanced Search 182 $27.47 $0.00 $5,000.00 FlockOS ™ 1 $0.00 $0.00 $0.00 Flock Safety Falcon ® 92 $2,500.00 $0.00 $230,000.00 Professional Services - Standard 25 $650.00 $0.00 $16,250.00 Implementation Fee Flock Safety Falcon ® Flex 1 $3,000.00 $0.00 $3,000.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Lotafion-of Services: LJ Hold RELT ret gd) Line | } vd Subtotal: $254,250.00 WARY 78 Jendor # # A > & oi a Sales Tax: $0.00 Acct # Payments: $0.00 [Cor *3 Proj # Balance Due: $254,250.00 [7] Items were rec’d in good condition. wi @ | Service was done to satisfaction. 03. 11.) ie Authorized By — Date If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com or call 866-901-1781, option 3. ···· transcribed by claude-opus-5 vision pass (not OCR) ···· City of Alpharetta payment approval stub for Flock invoice INV-37205, $254,250.00 dated 3-26-24 (92 Falcon cameras, Advanced Search, FlockOS, implementation and a Falcon Flex), against PO 24000627 line 1, vendor 3435. No account code and neither receipt box checked. Initialed, date-stamped MAR 26 2024, released 03.27.24. Close PO: [unchecked] Hold: [unchecked] PO #: 24000627 Line: 1 Vendor #: 3435 Inv #: INV-37205 Inv $: 254,250.00 Date: 3-26-24 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: [date stamp] MAR 26 2024 Margin annotations: 8668; 168678; Remit #3; initials 03.27.24 --- page 2 [ocr] --- flock safety Flock Group Inc dba Flock Safety www. flocksafety.com INVOICE Invoice Number ~~ INV-37205 Invoice Date: 3/26/2024 Due Date: 4/25/2024 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable to: Memo: Mail to: Flock Group Inc INV-37205 PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance slip below. Pay by ACH: Account Legal Name: Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S Flock Group Inc. If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. By paying this invoice, |, the customer, agree to the terms and conditions listed at https://www.flocksafety.com/terms-and-conditions 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. Detach and Return with Payment Make Checks Payable to: Flock Group Inc Flock Group Inc Account: USPS PO Box 121923 Dallas, TX 75312-1923 / Invoice # Or If sending via Flock Group Inc Amount Due: UPS, FedEx or 891923 USPS: 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Enclosed: GA - Alpharetta PD INV-37205 $254,250.00 Te ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Flock Safety invoice remittance page — the second and final page of the invoice, carrying the payment instructions and the detachable stub. Header right: Invoice Number INV-37205, Invoice Date 3/26/2024, Due Date 4/25/2024, Payment Terms Net 30, and a PO# label with nothing printed after it. Left header: "Flock Group Inc dba Flock Safety" over the underlined web address www.flocksafety.com. A boxed "Payment Remittance Information" table splits into Pay by Check (Payable to Flock Group Inc, Memo INV-37205, Mail to PO Box 121923, Dallas, TX 75312-1923) and Pay by ACH (Account Legal Name Flock Group Inc., Account Number 3302113966, Account Type Checking, Routing / SWIFT Code 121140399 / SVBKUS6S). Below the box, the terms-and-conditions line and the late-payment warning. The lower third is the "Detach and Return with Payment" stub: Make Checks Payable to Flock Group Inc; a USPS address and a UPS/FedEx address (Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081); and the right-hand column Account: GA - Alpharetta PD, Invoice # INV-37205, Amount Due: $254,250.00 in bold, Amount Enclosed: $ followed by an empty ruled line. Read at 600 dpi the amount is unambiguous — two-five-four comma two-five-zero point zero zero. Someone has drawn a large ballpoint oval around the USPS mailing address on the stub; the stroke crosses the words "If sending via" and passes through "USPS:" without obscuring them. There is no signature, no initials, no approval stamp and no date stamp on this page, and nothing is written on the Amount Enclosed line. invoice_number: INV-37205 invoice_date: 3/26/2024 due_date: 4/25/2024 payment_terms: Net 30 po_number: None vendor: Flock Group Inc dba Flock Safety website: www.flocksafety.com payable_to: Flock Group Inc memo: INV-37205 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_account: GA - Alpharetta PD stub_invoice_number: INV-37205 amount_due: $254,250.00 amount_enclosed: None overnight_remit_address: Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081 signature: None initials: None date_stamp: None