# Flock Invoice INV-64875.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-64875.pdf # sha256: 56e76ee7ad06bf8a09b5516ed3446c654cedbe814e3fc9664b9dfa5c26306d20 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20260706141626-04'00'; modDate=D:20260706141626-04'00'; producer=iText 2.1.7 by 1T3XT --- page 1 [ocr] --- fYfock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-64875 www. flocksafety.com Invoice Date: 5/16/2025 Due Date: 6/15/2025 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: 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 - #53 Mansell Rd (NWB) northwest of Westside Pkwy: Year 1 of 24 Month Term 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 $500.00 $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: $500.00 Sales Tax: $0.00 Credit: $0.00 [1 Hod Payments: $0.00 Line Balance Due: $500.00 Inv # INV (UES vs SON.AD pate HAD Acct #_ 1CO3NC0-423900 Co Proj # 1 Items were rac’d in good condition. [7] Service was done to satisfaction, FC If you have questions about your invoice or need to update your billing contact information, please email billina@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-64875, $500.00 dated 5-16-25 (pole replacement, #53 Mansell Rd northwest of Westside Pkwy, year 1 of a 24-month term), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed and date-stamped MAY 19 2025. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: INV-64875 Inv $: 500.00 Date: 5-16-25 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] MAY 19 2025 Margin annotations: circled D192409 / 9382, written sideways; Remit 3 --- page 2 [ocr] --- f ock safety Flock Group Inc dba Flock Safety www flocksafety.com INVOICE Invoice Number INV-64875 Invoice Date: 5/16/2025 Due Date: 6/15/2025 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-64875 Mail to: PO Box 121923 Dallas, TX 75312-1923 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. 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 If sending via Flock Group Inc UPS, FedEx or 891923 USPS: 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Account: GA - Alpharetta PD Invoice # INV-64875 Amount Due: $500.00 Amount Enclosed: $ ···· transcribed by claude-opus-5 vision pass (not OCR) ···· A Flock Safety invoice remittance page, printed, clean, upright, no skew. Top left is the Flock Safety wordmark (the 'l' is a stylized tree/bird logomark, not a letter) over 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com'. Top right reads INVOICE, then a four-line block: Invoice Number INV-64875, Invoice Date: 5/16/2025, Due Date: 6/15/2025, Payment Terms: Net 30, and a fifth label 'PO#:' with nothing printed after it. A ruled box headed 'Payment Remittance Information' splits into 'Pay by Check:' (Payable to: Flock Group Inc / Memo: INV-64875 / 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 standard warning about interest penalty or disconnection of service. The middle third of the page is empty except for a patch of very faint handwriting in the right margin, around x 487-540 pt, y 400-480 pt, running diagonally at roughly 45 degrees. A dotted tear line captioned 'Detach and Return with Payment' crosses the page, then the stub: 'Make Checks Payable to: Flock Group Inc', two courier addresses (USPS: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923 / Or / UPS, FedEx or USPS: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081), and to the right Account: GA - Alpharetta PD, Invoice # INV-64875, Amount Due: $500.00 in bold, Amount Enclosed: $ followed by a blank rule. The page carries no line items and no description of what was billed. There is no paid stamp, no signature, no initials, no account coding and no PO number anywhere on the face of this page. invoice_number: INV-64875 invoice_date: 5/16/2025 due_date: 6/15/2025 payment_terms: Net 30 po_number: None payable_to: Flock Group Inc memo: INV-64875 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_code: 121140399 ach_swift_code: SVBKUS6S stub_account: GA - Alpharetta PD stub_invoice_number: INV-64875 amount_due: $500.00 amount_enclosed: None usps_remit_address: Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923 courier_remit_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081 handwritten_margin_annotation: None approval_or_paid_marking: None