# Flock Invoice INV-72337.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-72337.pdf # sha256: 17af5cb06e35562b46ab590c7e95d9e003c0756c86817c07678f440b23c1c5e4 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20250828090725-04'00'; modDate=D:20250828090725-04'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld] --- page 1 [ocr] --- gy flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-72337 www.flocksafety.com Invoice Date: 8/21/2025 Due Date: 9/20/2025 Payment Terms: Net 30 PO#: Bill GA - Alpharetta PD Ship To: GA - Alpharetta PD To: 2 Park Piz Alpharetta, Georgia, 30009 Alpharetta, Georgia 30009 Billing Company Name: GA - Alpharetta PD Payment Terms: Net 30 Billing Contact Name: Jim Cheatham Contracted Billing Structure: ~~ Annual - First Year at Signing Billing Email Address: jcheatham@alpharetta.ga.us Notes: Replacement - GA - Alpharetta PD Phase 3 - #49 Haynes Bridge Rd (NWB) northwest of Westside Pkwy lanes 2&3 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: Bg S LY Subtotal: $500.00 << Sales Tax: $0.00 D l A489 Credit: $0.00 ii Close PO 1 Holc Payments: $0.00 PO # Line Balance Due: $500.00 nv S_ DANN phe E-21-2AS 4 . Acct #_1CO3UOD -A523940 (i * 2 Proj # && IT items were rec’d in good condition, — ~~ 1 Service was done to satisfaction. FC Kune. Pot auplocenunt Authorized B 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-72337, $500.00 dated 8-21-25 (pole replacement, #49 Haynes Bridge Rd northwest of Westside Pkwy), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed, date-stamped AUG 25 2025, released 08.25.25. A margin note reads 'Disc. Pole replacement'. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: INV-72337 Inv $: 500.00 Date: 8-21-25 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] AUG 25 2025 Margin annotations: FY 26 (top right); B 9564; D 198959; Remit #3; initials 08.25.25; 'Disc. Pole replacement' --- page 2 [ocr] --- flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-72337 www. flocksafety.com Invoice Date: 8/21/2025 Due Date: 9/20/2025 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-72337 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 remittance 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. Detach and Return with Payment Make Checks Payable to: Flock Group Inc Flock Group Inc Account: PO Box 121923 Dallas, TX 75312-1923 | ee 7 Invoice # —— a If sending via Flock Group Inc Amount Due: UPS, FedEx or 891923 USPS: 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Amount Enclosed: GA - Alpharetta PD INV-72337 $500.00 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Flock Safety remittance page, printed, upright, slightly darker scan than the others in this batch with a light grey background cast. Header: INVOICE, Invoice Number INV-72337, Invoice Date: 8/21/2025, Due Date: 9/20/2025, Payment Terms: Net 30, and 'PO#:' with nothing printed after it. The Payment Remittance Information box carries Pay by Check (Payable to: Flock Group Inc / Memo: INV-72337 / 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), then the interest-penalty warning. The middle of the page is blank. Below the dotted tear line and 'Detach and Return with Payment' comes 'Make Checks Payable to: Flock Group Inc'. The most important thing on this page is not printed: somebody has drawn a large ink ellipse in pen around the USPS remittance address - it encloses 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', its left arc cuts through the 'If sending via USPS:' label and its bottom arc runs just above the word 'Or'. The stroke is dark, deliberate, single-pass, and unmistakably ink on the face of the sheet, not show-through. To the right of the stub: Account: GA - Alpharetta PD, Invoice # INV-72337, Amount Due: $500.00 in bold, Amount Enclosed: $ over a blank rule. There is a faint grey smudge to the left of 'INV-72337' on the Invoice # line, too indistinct to be a character. No line items, no PO number, no stamp, no initials, no signature, no dollar figure written by hand. invoice_number: INV-72337 invoice_date: 8/21/2025 due_date: 9/20/2025 payment_terms: Net 30 po_number: None payable_to: Flock Group Inc memo: INV-72337 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-72337 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_annotation: Hand-drawn ink ellipse circling the USPS remittance address block approval_or_paid_marking: None