# Flock Invoice INV-85342.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-85342.pdf # sha256: 725e03439f20a66f7401ef54c90248e7ab97a387d97e4cdbc04792b82f8fe369 # pages: 3 # methods: ocr=3 # produced-by: creationDate=D:20260129152255-05'00'; modDate=D:20260129152255-05'00'; producer=iText® Core 7.2.0 (oem version) ©2000-2021 iText Group NV, Snowbound Software; [withheld] --- page 1 [ocr] --- [7 Close PO [J Held PO# ALQ8G tine} Vendor # 3435 % INY-XD53H 2 Vv Siew $300.00 RL Acct # ~ "3 j# [J ttemswere rac’din good condition. cc [ Service was dona tp satisfaction. 0 Vo 2 oD) . Authorized ay AN 28 2% Date Flock Softy Opn d ROU GA cc RUT 24185 D 20151S ···· transcribed by claude-opus-5 vision pass (not OCR) ···· City of Alpharetta payment approval stub for Flock invoice INV-85342, $238,000.00 dated 1-26-26, against PO 26000579 line 1, vendor 3435. No account code and no project code are written on this stub. Neither condition box is checked. Initialed, stamped JAN 28 2026 across the Authorized By line, and released 01.28.26. Annotated 'Flock Safety annual maintenance renewal', with the payment references B 9783 and D 207315. Close PO: [unchecked] Hold: [unchecked] PO #: 26000579 Line: 1 Vendor #: 3435 Inv #: INV-85342 Inv $: 238,000.00 Date: 1-26-26 Acct #: [blank] Proj #: [blank] Items were rec'd in good condition: [unchecked] Service was done to satisfaction: [unchecked] Authorized By: [initialed, not legible as a name] Authorized date: [blank; a JAN 28 2026 received stamp falls across the line] Margin annotations: Remit #3, initials and 01.28.26 in the left margin. Below the stub in the same hand: 'Flock Safety annual maintenance renewal', then B 9783 and D 207315. Check marks beside the Inv #, Inv $ and Date lines. --- page 2 [ocr] --- ffock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-85342 www. flocksafety.com Invoice Date: 1/26/2026 Due Date: 2/25/2026 Payment Terms: Net 30 PO#: W-9 Form [Download] Certificates of Insurance [Download] 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 Billing Email Address: pspayable@alpharetta.ga.us Notes: GA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027 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. Flock Safety LPR Flex, fka Falcon Flex 1 $3,000.00 $0.00 $3,000.00 Flock Safety Platform 1 $0.00 $0.00 $0.00 Flock Safety LPR, fka Falcon 92 $2,500.00 $0.00 $230,000.00 Flock Safety Advanced Search 182 $27.47 $0.00 $5,000.00 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: $238,000.00 Sales Tax: $0.00 Credit: $0.00 Payments: $0.00 Balance Due: $238,000.00 If you have questions about your invoice, are providing an exemption certificate 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) ···· A clean, well-exposed photocopy of a Flock Safety invoice, page 2 of 3. A faint vertical scanner/fold band runs down the sheet at roughly x=90 pt, passing through the left edge of the line-item table, but it obscures nothing. Faint show-through from the reverse is visible as grey ghosting in the lower right quadrant behind the totals block; it is not text that can be read and it does not touch any figure. Header: 'flock safety' logo at upper left (the 'l' is drawn as a stylised sprout, which is why the machine rendered it 'ffock'), 'INVOICE' at upper right. Beneath: 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com'. Right column: Invoice Number INV-85342, Invoice Date 1/26/2026, Due Date 2/25/2026, Payment Terms Net 30, then 'PO#:' with nothing after it -- the field is printed and empty. Then 'W-9 Form [Download]' and 'Certificates of Insurance [Download]'. Bill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. Ship To: GA - Alpharetta PD, 2 Park Plz, Alpharetta, Georgia 30009 -- the two addresses genuinely differ. Billing Company Name: GA - Alpharetta PD. Billing Contact Name: Alpharetta Pd AP. Billing Email Address: pspayable@alpharetta.ga.us. Right of those: Payment Terms Net 30, Contracted Billing Structure Annual. Notes: 'GA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027'. Below, an italic paragraph about a February 1, 2025 product/SKU renaming that does not change functionality. The five-column table (ITEMS / QTY / UNIT PRICE / SALES TAX / TOTAL), read directly off a 500 dpi crop: Flock Safety LPR Flex, fka Falcon Flex -- 1 -- $3,000.00 -- $0.00 -- $3,000.00 Flock Safety Platform -- 1 -- $0.00 -- $0.00 -- $0.00 Flock Safety LPR, fka Falcon -- 92 -- $2,500.00 -- $0.00 -- $230,000.00 Flock Safety Advanced Search -- 182 -- $27.47 -- $0.00 -- $5,000.00 The '92' is unambiguous at 500 dpi: two digits, nine then two. '$230,000.00' has three zeros before the comma group and reads two-three-zero. Below the table: 'Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware.' and 'Link to Location of Services:' followed by nothing -- another printed, empty field. Totals, in bold: Subtotal $238,000.00, Sales Tax $0.00, Credit $0.00, Payments $0.00, Balance Due $238,000.00. Footer gives billing@flocksafety.com and 866-901-1781, option 3. No handwriting, no stamp, no initials, no date-received mark anywhere on this page. invoice_number: INV-85342 invoice_date: 1/26/2026 due_date: 2/25/2026 payment_terms: Net 30 po_number: None bill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009 ship_to: GA - Alpharetta PD / 2 Park Plz / Alpharetta, Georgia 30009 billing_company_name: GA - Alpharetta PD billing_contact_name: Alpharetta Pd AP billing_email_address: pspayable@alpharetta.ga.us contracted_billing_structure: Annual notes: GA - Alpharetta PD Co-Term: Year 3 of 60 Month Term, 2026 - 2027 line_1: Flock Safety LPR Flex, fka Falcon Flex | QTY 1 | UNIT $3,000.00 | TAX $0.00 | TOTAL $3,000.00 line_2: Flock Safety Platform | QTY 1 | UNIT $0.00 | TAX $0.00 | TOTAL $0.00 line_3: Flock Safety LPR, fka Falcon | QTY 92 | UNIT $2,500.00 | TAX $0.00 | TOTAL $230,000.00 line_4: Flock Safety Advanced Search | QTY 182 | UNIT $27.47 | TAX $0.00 | TOTAL $5,000.00 subtotal: $238,000.00 sales_tax: $0.00 credit: $0.00 payments: $0.00 balance_due: $238,000.00 link_to_location_of_services: None handwritten_marks: None --- page 3 [ocr] --- flock safety INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-85342 www. flocksafety.com Invoice Date: 1/26/2026 Due Date: 2/25/2026 Payment Terms: Net 30 PO#: |! Payment Remittance Information Pay by Check: | Pay by ACH: Flock Group Inc INV-85342 PO Box 121923 Dallas, TX 75312- Account Legal Name: Account Number: Account Type: 1 le the remittance slip below. Routing / SWIFT Code: Flock Group Inc. 3302113966 Checking 121140399 / SVBKUS6S If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. roe 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: Or If sending via UPS, FedEx or USPS: Flock Group Inc Account: PO Box 121923 Dallas, TX 75312-1923 Invoice # Flock Group Inc Amount Due: 891923 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Amount Enclosed: GA - Alpharetta PD INV-85342 $238,000.00 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· Page 3 of 3, the remittance page, well exposed with light show-through ghosting in the empty middle third. Header repeats: 'flock safety' / 'INVOICE', 'Flock Group Inc dba Flock Safety', 'www.flocksafety.com', Invoice Number INV-85342, Invoice Date 1/26/2026, Due Date 2/25/2026, Payment Terms Net 30, 'PO#:' blank. The most important thing on this page is not printed. SOMEONE HAS DRAWN A LARGE OVAL IN PEN AROUND THE 'PAY BY CHECK' BLOCK. It is a single continuous ellipse in fine dark ink, roughly 250 pt wide, entered above the box's top rule, swinging left past 'Pay by Check:' and 'Payable to:', down through 'Mail to:' and out below the italic line. It is unmistakably a hand annotation on the paper, not a fold, a staple shadow or a scanner artifact -- the stroke has variable pressure and a visible wobble where the hand changed direction. It does not obscure a single character; every word inside it is fully legible at 500 dpi. Its plain meaning is a reader marking 'pay this one by check', but I record only that it is there and what it encloses. Boxed 'Payment Remittance Information', two columns. Left, Pay by Check: Payable to: Flock Group Inc / Memo: INV-85342 / Mail to: PO Box 121923, Dallas, TX 75312-1923. Italic: 'If paying by check, please include the remittance slip below.' Right, Pay by ACH: Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S. Italic: 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.' Every digit of the account number and the routing number was read at 500 dpi and is crisp. Below the box: '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.' The lower half of the page is empty. A dotted tear line runs across at about y=490 pt with 'Detach and Return with Payment' centred on it. Below it the remittance slip: 'Make Checks Payable to: Flock Group Inc'. Left, two addresses -- 'If sending via USPS:' Flock Group Inc, PO Box 121923, Dallas, TX 75312-1923; then 'Or'; 'If sending via UPS, FedEx or USPS:' Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081. Right column: Account: GA - Alpharetta PD / Invoice # INV-85342 / Amount Due: $238,000.00 (bold) / Amount Enclosed: $ followed by a blank printed rule. THE AMOUNT ENCLOSED LINE IS EMPTY -- nothing has been written on it. invoice_number: INV-85342 invoice_date: 1/26/2026 due_date: 2/25/2026 payment_terms: Net 30 po_number: None check_payable_to: Flock Group Inc check_memo: INV-85342 check_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_swift_code: 121140399 / SVBKUS6S slip_make_checks_payable_to: Flock Group Inc slip_usps_address: Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923 slip_courier_address: Flock Group Inc / 891923 / 885 East Collins Boulevard, Suite 110 / Richardson, TX 75081 slip_account: GA - Alpharetta PD slip_invoice_number: INV-85342 slip_amount_due: $238,000.00 slip_amount_enclosed: None handwritten_marks: A hand-drawn pen ellipse encircling the entire 'Pay by Check' block. No words, initials or figures are written.