# Flock Invoice INV-62440.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-62440.pdf
# sha256: d41e3803e30c93c0e75133b64d621c06a8156483cee23f153dd0dfc6f77c3799
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20260706141222-04'00'; modDate=D:20260706141222-04'00'; producer=iText 2.1.7 by 1T3XT

--- page 1 [ocr] ---
fYfock safety INVOICE
Flock Group Inc dba Flock Safety Invoice Number ~~ INV-62440
www. flocksafety.com Invoice Date: 4/11/2025
Due Date: 5/11/2025
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 (Expansion 2023) - #83 Hwy 400 off ramp @ Windward Pkwy NB
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.
Camera Replacement 1 $800.00 $0.00 $800.00
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:
Subtotal: $1,300.00
ii Close PO £1 Hold Sales Tax: $0.00
PO# line Vv Credit: $0.00
dor #3435 jw INL 24Y 6 Payments: Soo
Balance Due: $1,300.00
Inv S$ TR Y- —4 25 TN
+2 0SUD 02340) ye . \
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.
(DIE “3
@ oo |
— {77 Service was done to satisfaction.
— 1 {3 € : : Sat tion
oo VY b
- “HC
APR 14 2005 Dee

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City of Alpharetta payment approval stub for Flock invoice INV-62440, $1,300.00 dated 4-11-25 (camera and pole replacement, #83 Hwy 400 off ramp at Windward Pkwy), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed, date-stamped APR 14 2025, released 04.15.25.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: INV-62440
Inv $: 1300.00
Date: 4-11-25
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] APR 14 2025
Margin annotations: Remit #3; initials 04.15.25; circled D190873 / 9327; a second circled block written sideways, not legible

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fYock safety INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-62440
www.flocksafety.com Invoice Date: 4/11/2025
Due Date: 5/11/2025
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-62440 Account Number: 3302113966
Mail to: PO Box 121923 Account Type: Checking
Dallas, TX 75312-1923 /
/
If paying by check, please include $06 remittance slip below.
Routing / SWIFT Code: 121140399 / SVBKUS6S
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.
Detach and Return with Payment
Make Checks Payable to: Flock Group Inc
If sending via “Flock Group Inc
USPS: PO Box 121923 .
Dallas, TX 75312-1923
Or y
If sending via Flock Group Inc
UPS, FedEx or 891923
USPS: 1501 North Plano Rd. ste 100
Richardson, TX 75081
Account: GA - Alpharetta PD
Invoice # INV-62440
Amount Due: $1,300.00
Amount Enclosed: $

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

Page 2 of the INV-62440 packet is the Flock Safety remittance page. This scan is noticeably lighter than the others and the whole sheet sits rotated a degree or two on the platen. Header: 'flock safety' wordmark, 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'; right side 'INVOICE' with Invoice Number INV-62440, Invoice Date 4/11/2025, Due Date 5/11/2025, 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-62440; 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 faint right-reading pen ellipse loops around the Pay-by-Check half and trails off below the box's lower-left corner. Below: the late-payment warning paragraph, then a dotted rule, 'Detach and Return with Payment', and 'Make Checks Payable to: Flock Group Inc'. Bottom left carries the two mailing options; a light smudge of toner or dust speckles the area around the PO Box address. Bottom right is the remittance stub: Account: GA - Alpharetta PD; Invoice # INV-62440; Amount Due: $1,300.00 in bold; Amount Enclosed: $ with an empty ruled line. A long faint pen or scanner line runs across the very bottom-left of the sheet. No handwritten entries and no stamp appear anywhere on this face, and there is no mirrored show-through.
Invoice Number: INV-62440
Invoice Date: 4/11/2025
Due Date: 5/11/2025
Payment Terms: Net 30
PO#: None
Payable to: Flock Group Inc
Memo: INV-62440
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-62440
Remittance stub - Amount Due: $1,300.00
Remittance stub - Amount Enclosed: None