# Flock Invoice INV-60576.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-60576.pdf # sha256: 3e65b2f5b8aecf8cdd12acc56ae10327aeb65d5f8d6ae9fa1f8353405b264651 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20250320145726-04'00'; modDate=D:20250320145726-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld] --- page 1 [ocr] --- 4 fYock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-60576 www. flocksafety.com Invoice Date: 3/18/2025 Due Date: 4/17/2025 Payment Terms: Net 30 PO#: Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD To: 2 Park Plz Alpharetta, Georgia, 30009 GA - Alpharetta PD Alpharetta Pd AP pspayable@alpharetta.ga.us Billing Company Name: Billing Contact Name: Billing Email Address: Payment Terms: Contracted Billing Structure: Notes: Replacement - GA - Alpharetta Police Department - #9 Westside Pkwy (NB) north of Mansell Rd Alpharetta, Georgia 30009 Net 30 Annual - First Year at Signing Please note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is only to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your payment system to reflect these new product/SKU names as needed. Pole Replacement Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: BR 3 2 (@) Subtotal: Sales Tax: > 12% 283 ' Credit: i Class PO 1 Hold Payments: Balance Due: Vendor # 9439 av # TNV—LOI16 / mvs SQ0. 00 hte 32-25 Acct #031100 — 523600 [7] Items were rec’d in good condition, «) [C1] Service was done to satisfaction. Authorize gl By Date $500.00 $0.00 $0.00 $0.00 $500.00 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-60576, $500.00 dated 3-18-25 (pole replacement, #9 Westside Pkwy north of Mansell Rd), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed, date-stamped MAR 19 2025, released 03.20.25. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: INV-60576 Inv $: 500.00 Date: 3-18-25 Acct #: 10031100-523900 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 19 2025 Margin annotations: B 9280; D 189253.; Remit #3; initials 03.20.25 --- page 2 [ocr] --- f ock safety Flock Group Inc dba www .flocksafety.com Flock Safety INVOICE Invoice Number INV-60576 Invoice Date: 3/18/2025 Due Date: 4/17/2025 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable 6: Flock Group Inc Memo” INV-60576 Mail to: PO Box 121923 / / Dallas, TX 75312-192 / If paying by check, please include/the remittance slip below. Pay by ACH: 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. ease be at 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 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 Account: GA - Alpharetta PD Invoice # INV-60576 Amount Due: $500.00 Amount Enclosed: $ ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Flock Safety invoice remittance page, second and last page of the invoice. Header right: Invoice Number INV-60576, Invoice Date 3/18/2025, Due Date 4/17/2025, Payment Terms Net 30, PO# label followed by nothing. Left header: "Flock Group Inc dba Flock Safety" over www.flocksafety.com. The boxed "Payment Remittance Information" table gives Pay by Check — Payable to: Flock Group Inc, Memo: INV-60576, 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. Beneath the box sits the late-payment warning beginning "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." The lower third is the detachable 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 column Account: GA - Alpharetta PD, Invoice # INV-60576, Amount Due: $500.00 in bold, Amount Enclosed: $ over an empty rule. Verified at 600 dpi, the amount is five-zero-zero point zero zero — $500.00, not $200.00 and not $5,000.00. A large ballpoint oval has been drawn over the Pay by Check block; its arc runs through the "Payable to:" and "Memo:" labels, past the end of the ZIP "75312-1923", through the italic line "If paying by check, please include the remittance slip below", and across the words "Please be aware" below the box. The printing survives the ink everywhere — every word the pen crosses is still readable to the eye. No signature, no initials, no stamp, and nothing written on the Amount Enclosed line. invoice_number: INV-60576 invoice_date: 3/18/2025 due_date: 4/17/2025 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-60576 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-60576 amount_due: $500.00 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