# Flock Invoice INV-46055.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-46055.pdf
# sha256: 88ad1c1a25d9f3dcea0f8ae253ea3eef0ff16c72743d1d069a9ab501c7e1992a
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20240822124926-04'00'; modDate=D:20240822124926-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]

--- page 1 [ocr] ---
fYock safety INVOICE 7%
Flock Group Inc dba Flock Safety Invoice Number /\NV-46055
www. flocksafety.com Invoice Date: J 8/20/2024
Due Date: 9/19/2024
Payment Terms: Net 30
PO#:
Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD
To: 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: ~~ Annual - First Year at Signing
Billing Email Address: pspayable@alpharetta.ga.us
Notes: Replacement - GA - Alpharetta PD Phase 3 - WO 00547738: Waters Rd (NB) north of Jones Bridge Rd
ITEMS QTY UNIT PRICE | SALES TAX TOTAL
Pole Replacement 1 $500.00 $0.00 $500.00
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.
Link to Location of Services:
2 £ “ LL S Subtotal: $500.00
y Sales Tax: $0.00
D 1 A338 Credit: $0.00
Payments: $0.00
[1 Close PO 0 Hold Balance Due: $500.00 A
PO # Line
Vendor # 347% inv #_\V - Yess 4
Inv $ 200.00 “Date % 20 24 /
Acct #00200 - 523900)
Proj # - (Pad ww 2
[{] Items were received in good condition.
[[] Service was done to satisfaction. )
= & Q A RES
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-46055, $500.00 dated 8.20.24 (pole replacement, Waters Rd north of Jones Bridge Rd), charged to account 10031100-523900, vendor 3435, with no PO. 'Items were received in good condition' is checked. Initialed, date-stamped AUG 20 2024, released 08.21.24.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: INV-46055
Inv $: 500.00
Date: 8.20.24
Acct #: 10031100-523900
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: [date stamp] AUG 20 2024
Margin annotations: B 8945; D 177938; Remit #3; initials 08.21.24

--- page 2 [ocr] ---
flock safety
Flock Group Inc dba Flock Safety
www. flocksafety.com
Invoice Number
Invoice Date:
Due Date:
Payment Terms:
PO#:
INVOICE
INV-46055
8/20/2024
9/19/2024
Net 30
Payment Remittance Information
Pay by Check:
Payable to:
Memo:
Mail to:
Flock Group Inc
INV-46055
PO Box 121923
Dallas, TX 75312-1923
se include the
ittance slip below.
Pay by ACH:
Account Legal Name:
Account Number:
Account Type:
Flock Group Inc.
3302113966
Checking
Routing / SWIFT Code: 121140399 / SVBKUS6S
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.
CEE EE ERY
Detach and Return with Payment
Make Checks Payable to: Flock Group Inc
If sending via
USPS:
Or
If sending via
UPS, FedEx or
USPS:
Flock Group Inc
PO Box 121923
Dallas, TX 75312-1923
Flock Group Inc
891923
1501 North Plano Rd. ste 100
Richardson, TX 75081
DioH ] 0% 52010)
: 8% nd fl
, VISW amet
Account: GA - Alpharetta PD
endl AT asin A
Invoice # INV-46055
Amount Due: $500.00
Amount Enclosed:
$

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

Page 2 of the INV-46055 packet is the Flock Safety remittance page. Top left is the 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com'. Top right reads 'INVOICE' with the header block: Invoice Number INV-46055, Invoice Date 8/20/2024, Due Date 9/19/2024, Payment Terms Net 30, and a 'PO#:' label with nothing written after it. A boxed 'Payment Remittance Information' panel follows, split into 'Pay by Check' (Payable to: Flock Group Inc; Memo: INV-46055; 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). Someone has drawn a large freehand ink ellipse in pen around the whole Pay-by-Check half; the loop is right-reading, so it is a mark on the face of this sheet. Below the panel: the terms-and-conditions sentence linking to https://www.flocksafety.com/terms-and-conditions, and the late-payment warning. A dotted rule crosses the page above 'Detach and Return with Payment' / 'Make Checks Payable to: Flock Group Inc'. The bottom-left gives the two mailing options (PO Box 121923, Dallas, TX 75312-1923; or Flock Group Inc 891923, 1501 North Plano Rd. ste 100, Richardson, TX 75081). Bottom right is the remittance stub: Account: GA - Alpharetta PD; Invoice # INV-46055; Amount Due: $500.00 in bold; Amount Enclosed: $ followed by an empty ruled line. The whole middle-to-lower right of the page carries a faint mirror-image show-through of the City's purchase-approval stamp printed on the reverse of this sheet — reading it flipped gives 'Close PO', 'Hold', 'PO #', 'Line', 'Vendor #', 'Inv #', 'Inv $', 'Date', 'Acct #', 'Proj #', 'Items were received in good condition.', 'Service was done to satisfaction.', 'Authorized By', 'Date'. In the show-through only the printed rules and labels are visible; no handwriting bleeds through, which does not establish that the reverse is unfilled.
Invoice Number: INV-46055
Invoice Date: 8/20/2024
Due Date: 9/19/2024
Payment Terms: Net 30
PO#: None
Payable to: Flock Group Inc
Memo: INV-46055
Mail to: PO Box 121923 / Dallas, TX 75312-1923
Account Legal Name: Flock Group Inc.
Account Number: 3302113966
Account Type: Checking
Routing / SWIFT Code: 121140399 / SVBKUS6S
Remittance stub - Account: GA - Alpharetta PD
Remittance stub - Invoice #: INV-46055
Remittance stub - Amount Due: $500.00
Remittance stub - Amount Enclosed: None