# Flock Invoice INV-9549.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-9549.pdf
# sha256: c827214ad4b6ccd82b9dab59089bd8c760780b5253e2dfbc828f56f5a69eba69
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20230328140830-04'00'; modDate=D:20230328140830-04'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

--- page 1 [ocr] ---
flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-9549
www.flocksafety.com Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net 30
PO#:
Dallas, TX 75320-7576
/ $0 If paying by check, please include a printed
| QM £4) Copy of the invoice PDF with check payment.
N
Payment should be sent via USPS.
Na?”
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
Od Close PO O Hold
PO #_A3AGNS Line |
Vendor # 3439 ve INV-C54G JV
J Inv $X JA) (AD pate_Q-(-43 “
Acct #
Proj #
[] tems were rec’d in good condition,
wo Bre to satisfaction.
Zz Cifen fez
CI a3 Authorized By Date
9 wk 2
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW
RULF90SkVzNIVZemdhUkJqQUEFFV29ReEVienpldmpzYzAS5LDY2MjYwMzQz0200ndvuSxVJ?s
=ap

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

City of Alpharetta payment approval stub for Flock invoice INV-9549, $8,700.00 dated 2-6-23, against PO 23000615 line 1, vendor 3435. No account code and neither receipt box checked. Signed 03/27/23; released 03.23.23.
Close PO: [unchecked]
Hold: [unchecked]
PO #: 23000615
Line: 1
Vendor #: 3435
Inv #: INV-9549
Inv $: 8700.00
Date: 2-6-23
Acct #: [blank]
Proj #: [blank]
Items were received in good condition: [unchecked]
Service was done to satisfaction: [unchecked]
Authorized By: [full cursive signature, a different hand from the rest of the series, not legible as a name]
Authorized date: 03/27/23
Margin annotations: circled D148561 / 8087; Remit #2; initials 03.23.23

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flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-9549
www.flocksafety.com Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net 30
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
Falcon 7/15/2022 | 7/14/2023 | 2 2,500.00 $0.00 $5,000.00
Falcon Flex 7/15/2022 | 7/14/2023 | 1 3,000.00 $0.00 $3,000.00
Professional Services | 7/15/2022 | 7/14/2023 | 2 350.00 $0.00 $700.00
- Standard
Implementation Fee
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Subtotal: $8,700.00
" Credit: $0.00
Sales Tax: $0.00
Total: $8,700.00
Payment Remittance Information Pay by Check:
Payable to: Flock Safety
Click Online payment link below Memo: INV-9549 )
to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576
Selma __
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_1 OrTiCEaLZZMOidT/live_YWN;jdF8xOXJUaUNFYUxaWk1Paw
RULF90SkVzNIVZemdhUkJqUEFFV29ReEVienpldmpzYzA5LDY2MjYwMzQz0200ndvu5xVJ?s
=ap

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

Page 2 of 2 of a 2023 Flock invoice, printed on a slightly grey copy. Two things on this sheet were put there by a person and neither is in the text layer.

FIRST, THE HANDWRITING. In the white space to the right of the Bill To block, roughly x 395-500 pt, y 168-262 pt, there are two short lines of cursive script running diagonally down to the right at about 30 degrees off horizontal, each perhaps four to six characters. It reads as an initialled note or a signature-and-date. IT IS NOT LEGIBLE. The ink has reproduced as a broken dotted trail -- only the pressure points survived the copy, the connecting strokes are gone -- and the darkest pixel anywhere in the region is only value 119 on 0-255 against a paper background of 253. I tried it five ways: 500 dpi plain, 900 dpi with autocontrast and unsharp mask, a 600 dpi linear level stretch with a dilation to reconnect the strokes, a stronger coalesce with Gaussian re-thresholding, and a +28 degree de-rotation to level the baselines; I also mirrored it to test whether it was bleed-through from the reverse (it is not -- it sits on this side). Every version fragmented further rather than resolving. I can state that handwriting is present and roughly where and how big; I cannot state what it says, so the field is null.

SECOND, A PEN ELLIPSE circles the 'Pay by Check' block at the foot of the page, the same annotation habit seen on INV-85342 page 3 -- a single continuous oval about 260 pt wide enclosing 'Pay by Check: / Payable to: Flock Safety / Memo: INV-9549 / Mail to: PO Box 207576'. Its bottom arc is doubled and hooked where the hand crossed back over itself, and it grazes the 'Contact support@flocksafety.com' line below. It obscures nothing.

Printed content. Header: 'flock safety' / 'INVOICE'; 'Flock Group, Inc.'; www.flocksafety.com; Invoice Number: INV-9549, Date Issued: 2/6/2023, Due Date: 3/8/2023, Payment Terms: Net 30, 'PO#:' blank. Bill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. 'Notes:' printed with nothing after it.

Seven-column table (ITEMS / BEGIN DATE / END DATE / QTY / UNIT PRICE / SALES TAX / TOTAL), header row reversed out in dark grey:
  Falcon -- 7/15/2022 -- 7/14/2023 -- 2 -- 2,500.00 -- $0.00 -- $5,000.00
  Falcon Flex -- 7/15/2022 -- 7/14/2023 -- 1 -- 3,000.00 -- $0.00 -- $3,000.00
  Professional Services - Standard Implementation Fee -- 7/15/2022 -- 7/14/2023 -- 2 -- 350.00 -- $0.00 -- $700.00
Unit prices are printed WITHOUT a dollar sign; the totals carry one.

Then 'This invoice does not necessarily reflect your contract dates.' / 'Your contract begins once your installation has been completed.' Totals in bold: Subtotal $8,700.00, Credit $0.00, Sales Tax $0.00, Total $8,700.00. Note the order -- Credit sits above Sales Tax on this 2023 template, the reverse of the 2026 one.

Faint grey show-through ghosting runs across the middle of the sheet, most visible to the left of 'Subtotal:' and 'Credit:' and in the lower cells of the table.

Footer: Payment Remittance Information; 'Click Online payment link below to pay by credit card or ACH/Wire Transfer'; the circled check block; support@flocksafety.com; billing@flocksafety.com; and the Stripe payment link over three wrapped lines.
invoice_number: INV-9549
date_issued: 2/6/2023
due_date: 3/8/2023
payment_terms: Net 30
po_number: None
bill_to: GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009
notes: None
line_1: Falcon | BEGIN 7/15/2022 | END 7/14/2023 | QTY 2 | UNIT 2,500.00 | TAX $0.00 | TOTAL $5,000.00
line_2: Falcon Flex | BEGIN 7/15/2022 | END 7/14/2023 | QTY 1 | UNIT 3,000.00 | TAX $0.00 | TOTAL $3,000.00
line_3: Professional Services - Standard Implementation Fee | BEGIN 7/15/2022 | END 7/14/2023 | QTY 2 | UNIT 350.00 | TAX $0.00 | TOTAL $700.00
subtotal: $8,700.00
credit: $0.00
sales_tax: $0.00
total: $8,700.00
check_payable_to: Flock Safety
check_memo: INV-9549
check_mail_to: PO Box 207576
online_payment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9OSkVzNlVZcmdhUkJqUEFFV29ReEVlenpldmpzYzA5LDY2MjYwMzQz0200ndvu5xVJ?s=ap
handwritten_marks: None