# Flock Invoice INV-65380.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-65380.pdf # sha256: 2e7992830850478562131de71e4d1cee60665c2d1f35a70594f0ed3772861350 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20260706141651-04'00'; modDate=D:20260706141651-04'00'; producer=iText 2.1.7 by 1T3XT --- page 1 [ocr] --- fYfock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number ~~ INV-65380 www. flocksafety.com Invoice Date: 5/22/2025 Due Date: 6/21/2025 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: GA - Alpharetta PD FlockOS: 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. FlockOS™ Elite Package 1 $30,000.00 $0.00 $30,000.00 Flock Safety Video Integration VMS, fka Wing | 200 $24.00 $0.00 $4,800.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to | ion of Services: \Q b) Subtotal: $34,800.00 oO PO [7 Hold Sales Tax: $0.00 \ fo ~ Credit: $0.00 NN § yi 0% 2600001 tre ___|__ mente: J \ Vendor # 345 lov # INV LIRA Balance Due: $34,800.00 Inv$ JYREQ. Qvate_§-22-20 Acct # Proj # [7] tems were rec’d in good condition. | Service was done to satisfaction. Authorized Byyay 99 9 75 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-65380, $34,800.00 dated 5-22-25 (FlockOS Elite package plus 200 Video Integration VMS units, year 1 of a 24-month term), against PO 25000701 line 1, vendor 3435. No account code and neither receipt box checked. Initialed and date-stamped MAY 22 2025. Close PO: [unchecked] Hold: [unchecked] PO #: 25000701 Line: 1 Vendor #: 3435 Inv #: INV-65380 Inv $: 34,800.00 Date: 5-22-25 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] MAY 22 2025 Margin annotations: circled D192976 / 9392, written sideways; Remit 3 --- page 2 [ocr] --- flock safety Flock Group Inc dba Flock Safety www. flocksafety.com INVOICE Invoice Number ~~ INV-65380 Invoice Date: 5/22/2025 Due Date: 6/21/2025 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-65380 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. 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 Detach and Return with Payment Account: GA - Alpharetta PD Invoice # INV-65380 Amount Due: $34,800.00 Amount Enclosed: $ ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Same Flock Safety remittance layout as the rest of the batch, printed, upright, clean. Header: INVOICE, Invoice Number INV-65380, Invoice Date: 5/22/2025, Due Date: 6/21/2025, Payment Terms: Net 30, then 'PO#:' with nothing after it. The Payment Remittance Information box gives Pay by Check (Payable to: Flock Group Inc / Memo: INV-65380 / 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), followed by the interest-penalty warning. The centre of the page is blank apart from faint handwriting bleeding through in the right margin around x 493-555 pt, y 430-515 pt, set at a steep diagonal. Below the dotted tear line and its 'Detach and Return with Payment' caption: 'Make Checks Payable to: Flock Group Inc', the USPS and courier addresses, and on the right Account: GA - Alpharetta PD, Invoice # INV-65380, Amount Due: $34,800.00 in bold, Amount Enclosed: $ over a blank rule. No line items, no description of the goods or service, no PO number, no stamp, no initials, no signature. invoice_number: INV-65380 invoice_date: 5/22/2025 due_date: 6/21/2025 payment_terms: Net 30 po_number: None payable_to: Flock Group Inc memo: INV-65380 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-65380 amount_due: $34,800.00 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