# Flock Invoice INV-57080.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-57080.pdf
# sha256: 37383431024a927beba4338349999b4309fdb4f65d03a7e9fc7610160ae6fcb8
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20250130163006-05'00'; modDate=D:20250130163006-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld]

--- page 1 [ocr] ---
flock safety INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-57080
www. flocksafety.com Invoice Date: 1/28/2025
Due Date: 2/27/2025
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: Year 2 of 60 Month Term, 2025 - 2026
Flock Safety Falcon ® — 1 $3,000.00 od $3,000.00
Flock Safety Advanced Search 182 $27.47 $0.00 $5,000.00
Flock Safety Falcon ® 92 $2,500.00 $0.00 $230,000.00
FlockOS ™ 1 $0.00 $0.00 $0.00
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.
Link to Location of Services: 8 q as
1862724
Subtotal: $238,000.00
i... Close PO LJ Hold Sales Tax: $0.00
PO #9311 Line | Credit: $0.00
Vendor # _, 3435 rt INV=510%0 v Payments: $0.00
Inv S340. (00 [~AX 2S of Balance Due: $238,000.00
1 ltemswer di 1 conditi 5
i § ite ere rec'd in good condition.
[] Service was done to satisfaction. ’ gy
} 30"
HC ON
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-57080, $238,000.00 dated 1-28-25 (year 2 of a 60-month co-term, 2025-2026), against PO 25000571 line 1, vendor 3435. No account code and neither receipt box checked. Initialed, date-stamped JAN 30 2025, released 01.30.25.
Close PO: [unchecked]
Hold: [unchecked]
PO #: 25000571
Line: 1
Vendor #: 3435
Inv #: INV-57080
Inv $: 238,000.00
Date: 1-28-25
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] JAN 30 2025
Margin annotations: B 9195; D 186329; Remit #3; initials 01.30.25

--- page 2 [ocr] ---
f 'ock safety INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-57080
www. flocksafety.com Invoice Date: 1/28/2025
Due Date: 2/27/2025
Payment Terms: Net 30
PO#:
Payment Remittance Information
Pay by Check: Pay by ACH:
Payable to: Flock Group Inc \ Account Legal Name: Flock Group Inc.
Memo: / INV-57080 | Account Number: 3302113966
Mail to: PO Box 121923 Account Type: Checking
Dallas, TX 75312-1923 Routing / SWIFT Code: 121140399 / SVBKUS6S
If paying by check, please include the/femittance 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.
EEE EEE EEE ENA N EEE EEA EAE SEE EEE EAE EEE EE EEE EA EEE EEE S EEE EE EE RENAE ARNE NA EAN SEAS ENE E ENE EE EEE AEA NANA RANE EARSARAR EERE EE
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-57080
Or
If sending via Flock Group Inc Amount Due: $238,000.00
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 the INV-57080 packet is the Flock Safety remittance page, same template as the others. Header: 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'; right side 'INVOICE' with Invoice Number INV-57080, Invoice Date 1/28/2025, Due Date 2/27/2025, Payment Terms Net 30, and 'PO#:' with nothing after it. The 'Payment Remittance Information' box gives Pay by Check (Payable to: Flock Group Inc; Memo: INV-57080; 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). A large freehand pen ellipse, right-reading, loops around the Pay-by-Check half and runs down through the left edge of the box. Below is the late-payment warning paragraph; this page does not carry the terms-and-conditions sentence. A dotted rule precedes 'Detach and Return with Payment' and 'Make Checks Payable to: Flock Group Inc'. Bottom left holds the two mailing options. Bottom right is the remittance stub: Account: GA - Alpharetta PD; Invoice # INV-57080; Amount Due: $238,000.00 in bold; Amount Enclosed: $ with an empty ruled line. Two faint marks sit between Amount Due and Amount Enclosed and both read backwards, so they are show-through from the reverse of this sheet: a looping ink signature or initial directly under the $238,000.00 figure, and beneath it a rubber-stamp date that flips to read 'JAN 3 0 2025' — the leading J and the final digit are the faintest strokes.
Invoice Number: INV-57080
Invoice Date: 1/28/2025
Due Date: 2/27/2025
Payment Terms: Net 30
PO#: None
Payable to: Flock Group Inc
Memo: INV-57080
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-57080
Remittance stub - Amount Due: $238,000.00
Remittance stub - Amount Enclosed: None