# Flock Invoice INV-80868.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-80868.pdf # sha256: 3cd6a20942a2d9436c576828039f606f427755d296d8ef4342cab944b0ad7271 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20251210085429-05'00'; modDate=D:20251210085429-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld] --- page 1 [ocr] --- flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-80868 Y www. flocksafety.com Invoice Date: 12/4/2025 of Due Date: 1/3/2026 Payment Terms: Net 30 PO#: W-9 Form [Download] Certificates of Insurance [Download] 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: Jim Cheatham Contracted Billing Structure: ~~ Annual - First Year at Signing Billing Email Address: jcheatham@alpharetta.ga.us Notes: Feplacement - GA - Alpharetta Police Department 11-12 - COA-012 Westside Pkwy (SB) @ Encore Pkwy 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 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 [3 Close PO [3 Hold Credit: $0.00 PO# Line Payments: $0.00 Vendor # 3435 1 HLA TT v Balance Due: $500.00 vs SON. (QA) pffe IR-4-25 / (Qk =3 Acet# 1O03NCN = 523900 Proj # oe ean @ ole fepl [1 Items were rec’d in good condition. o& ww [J Service was done to satisfaction. A \ S ie HC =! Authorized By Date Zo a > % br If you have questions about your invoice, are providing an exemption certificate or need to update your billing contact information, please email billin ocksafety.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-80868, $500.00 dated 12-4-25 (pole replacement, COA-012 Westside Pkwy southbound at Encore Pkwy), charged to account 10031100-523900, vendor 3435, with no PO. Neither receipt box is checked. Initialed; the date stamp is too faint to read. A margin note reads 'Pole replacement'. Released 12.08.25. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: INV-80868 Inv $: 500.00 Date: 12-4-25 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, faint] Margin annotations: Remit #3; initials 12.08.25; 'Pole replacement'; B 9715; D 204589 --- page 2 [ocr] --- flock safety Flock Group Inc dba Flock Safety www. flocksafety.com INVOICE Invoice Number INV-80868 Invoice Date: 12/4/2025 Due Date: 1/3/2026 Payment Terms: Net 30 PO#: Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-80868 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 USPS: 4 Flock Group Inc PO Box 121923 Orit TS —— If sending via Flock Group Inc UPS, FedExor 891923 USPS: 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Dallas, TX 75312-1923 / Account: GA - Alpharetta PD ) Invoice # INV-80868 Amount Due: $500.00 Amount Enclosed: $ ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Flock Safety remittance page, printed, upright. Header: INVOICE, Invoice Number INV-80868, Invoice Date: 12/4/2025, Due Date: 1/3/2026, Payment Terms: Net 30, and 'PO#:' with nothing after it. Payment Remittance Information box as elsewhere: Pay by Check (Payable to: Flock Group Inc / Memo: INV-80868 / 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. Two things distinguish this page. First, the same hand-drawn ink ellipse as INV-72337: a pen loop enclosing the USPS remittance address 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', with its bottom arc passing above the word 'Or'. Second, the right half of the sheet carries substantial mirror-reversed bleed-through from the reverse side - reversed printing that resolves, when mirrored, into a form with ruled fill-in lines labelled 'Inv #', 'Acct #', 'Proj #', 'Date' and what appears to be a vendor line, plus at least two checkbox statements ending '...good condition.' and '...satisfaction.'. That is a purchasing/receiving approval form on the back of this sheet, visible only as show-through; its own fill-in values are not legible from this side. On the stub itself: Account: GA - Alpharetta PD, Invoice # INV-80868, Amount Due: $500.00 in bold, Amount Enclosed: $ over a blank rule. No line items, no PO number, no legible account coding, no initials or signature on the face of the page. invoice_number: INV-80868 invoice_date: 12/4/2025 due_date: 1/3/2026 payment_terms: Net 30 po_number: None payable_to: Flock Group Inc memo: INV-80868 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-80868 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 reverse_side_form_account_code: None reverse_side_form_invoice_number: None reverse_side_form_project_number: None reverse_side_form_date: None approval_or_paid_marking: None