# Flock Invoice INV-94627.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-94627.pdf
# sha256: 5cf31ce045dd96bf4d6168d5fcd9412d30aea5658f403e7c94612a619c2b3756
# pages: 2
# methods: ocr=2

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ffock safety INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-94627
www flocksafety.com Invoice Date: 5/21/2026
Due Date: 6/20/2026
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 - First Year at Signing
Billing Email Address: pspayable@alpharetta.ga.us
Notes: GA - Alpharetta PD FlockOS: Year 2 of 24 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.
ITEMS oo ley = |unmeRicE |S \
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 Location of Services:
[1 Close PO 3 Hold Subtotal: $34,800.00
PO # AL G0O7IGS Line ] Sales Tax: $0.00
Vendor# 3435 va ZNV-G4621 / Credit: $0.00
Inv$ 3Y RCO .Ope_ 53126 Payments: $0.00
it ~ 2 | Balance Due: $34,800.00 A
© Proj # / , A $7.5
Os. Wy [[] tems were rec'd in good condition. S Lack to Flock S Elda
0 ik to satisfaction. Baa >
| D 2425.
Authorized By) ) 020 Date
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.

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City of Alpharetta payment approval stub for Flock invoice INV-94627, $34,800.00 dated 5-21-26 (FlockOS Elite package plus 200 Video Integration VMS units, year 2 of a 24-month term, 2026-2027), against PO 26000795 line 1, vendor 3435. No account code and neither receipt box checked. Initialed, date-stamped MAY 22 2026, released 05.22.26. A margin note reads 'Flock to Flock OS Elite'.
Close PO: [unchecked]
Hold: [unchecked]
PO #: 26000795
Line: 1
Vendor #: 3435
Inv #: INV-94627
Inv $: 34,800.00
Date: 5-21-26
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 2026
Margin annotations: Remit #3; initials 05.22.26; 'Flock to Flock OS Elite'; B 9972; D 214259.

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flock safety
Flock Group Inc dba Flock Safety
www .flocksafety.com
INVOICE
Invoice Number INV-94627
Invoice Date: 5/21/2026
Due Date: 6/20/2026
Payment Terms: Net 30
PO#:
7 : Payment Remittance Information
Flock Group Inc
INV-94627
PO Box 121923 /
: Dallas, TX 75312-1923 /
by~eheck, please include the reniittance 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: une. GA - Alpharetta PD
hava Bron
Invoice # “i a¥eliss INV-94627
Amount Dgfa $34,800.00; Baths
Amount Enclosed: $

···· transcribed by claude-opus-5 vision pass (not OCR) ····

Page 2 of the Flock Safety invoice: the remittance / payment-instruction sheet. Header at top left reads 'flock safety' with 'Flock Group Inc dba Flock Safety' and 'www.flocksafety.com' beneath it; 'INVOICE' at top right over a four-line header block reading Invoice Number INV-94627, Invoice Date: 5/21/2026, Due Date: 6/20/2026, Payment Terms: Net 30, and PO#: followed by nothing at all. A boxed 'Payment Remittance Information' panel splits into 'Pay by Check:' on the left (Payable to: Flock Group Inc / Memo: INV-94627 / Mail to: PO Box 121923, Dallas, TX 75312-1923, then 'If paying by check, please include the remittance slip below.') and 'Pay by ACH:' on the right (Account Legal Name: Flock Group Inc. / Account Number: 3302113966 / Account Type: Checking / Routing / SWIFT Code: 121140399 / SVBKUS6S, then 'If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.'). 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.' A large hand-drawn ink loop, in a darker pen than the print, encircles the entire 'Pay by Check' half of the box. Roughly two thirds down, a dotted tear line runs across the sheet labelled 'Detach and Return with Payment'. The stub below reads 'Make Checks Payable to: Flock Group Inc', then two mailing options - 'If sending via USPS:' with 'Flock Group Inc / PO Box 121923 / Dallas, TX 75312-1923', the word 'Or', and 'If sending via UPS, FedEx or USPS:' with 'Flock Group Inc / 891923 / 885 East Collins Boulevard, Suite 110 / Richardson, TX 75081'. The right column of the stub carries Account: GA - Alpharetta PD, Invoice #  INV-94627, Amount Due:  $34,800.00, and Amount Enclosed: $ followed by a blank rule. At 600 dpi the Amount Due figure is unambiguous: dollar sign, 3, 4, comma, 8, 0, 0, period, 0, 0 - $34,800.00, with no trailing punctuation. Overlaying the right half of the sheet is a faint mirror-reversed impression bleeding through from a receiving stamp printed on the reverse of the same sheet; reversed it reads approximately 'Hold', 'PO #', 'Inv $', 'Acct #', 'Proj', 'Items were ... in good condition.', 'Service ... satisfactory', 'Authorized by'. None of the values written into that stamp are legible from this side, so I record none of them.
document_type: INVOICE
vendor: Flock Group Inc dba Flock Safety
invoice_number: INV-94627
invoice_date: 5/21/2026
due_date: 6/20/2026
payment_terms: Net 30
po_number: None
remit_payable_to: Flock Group Inc
remit_memo: INV-94627
remit_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: 121140399 / SVBKUS6S
overnight_address: Flock Group Inc, 891923, 885 East Collins Boulevard, Suite 110, Richardson, TX 75081
stub_account: GA - Alpharetta PD
stub_invoice_number: INV-94627
stub_amount_due: $34,800.00
stub_amount_enclosed: None
city_account_code: None
signature_or_initials: None
receiving_stamp_values: None