# Inv 4015 PO 2300451.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Inv 4015 PO 2300451.pdf
# sha256: 179cd22974d0e84c754666d8867e6aad493ccb1260a1f4446d5c0fe26339fe27
# pages: 3
# methods: ocr=3
# produced-by: creationDate=D:20221209081712-05'00'; modDate=D:20221209081712-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

--- page 1 [ocr] ---
[71 close PO 0 Hold
Po # A3AVYS 1 Line |
Vendor #_343S ny INY-4AI5 v
i Inv $20 QOD. Aoate [= 8 A2 JS
Acct #
Proj #
(Ln =] 7_ [J ttemswere rec'd in good condition.
0 Service was done to satisfaction.
(©) <r 20.22
Authorized By Date
EI AN

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

City of Alpharetta payment approval stub for Flock invoice INV-4015, $20,000.00 dated 11-8-22, against PO 23000451 line 1, vendor 3435. No account code and neither receipt box checked. Initialed and dated 11.30.22.
Close PO: [unchecked]
Hold: [unchecked]
PO #: 23000451
Line: 1
Vendor #: 3435
Inv #: INV-4015
Inv $: 20,000.00
Date: 11-8-22
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: 11.30.22
Margin annotations: Remit #2; initials 11.30.22; circled D142546 / 7895

--- page 2 [ocr] ---
’
fYock safety INVOICE
Flock Group, Inc. Invoice Number: INV-4015
www.flocksafety.com Date Issued: 11/8/2022
Due Date: 12/8/2022
Payment Terms: Net 30
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
QTY UNIT TOTAL
PRICE
Falcon 11/20/202 | 11/19/202 | 3 2,000.00 $0.00 $6,000.00
2 3
Falcon 11/20/202 | 11/19/202 | 2 2,000.00 $0.00 $4,000.00
2 3
Falcon 11/20/202 | 11/19/202 | 5 2,000.00 $0.00 $10,000.00
2 3
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Subtotal: $20,000.00
Credit: $0.00
Sales Tax: $0.00
Total: $20,000.00
Payment Remittance Information Pay by Check:
Payable to: ~~ Flock Safety
Click Online payment link below o: -401
to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576
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 9rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PaW
RULFONbFACTTJjWW1le TAEMDZFSzBrVWOISGtXN;j R6SDdOLDU4NDgyOTQ50200wjrkXWk
e?s=ap

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

A complete one-page Flock Safety invoice. Top left: 'flock safety' logo, 'Flock Group, Inc.', 'www.flocksafety.com'. Top right: 'INVOICE' over Invoice Number: INV-4015, Date Issued: 11/8/2022, Due Date: 12/8/2022, Payment Terms: Net 30, and PO#: with nothing beside it. 'Bill To:' block reads 'GA - Alpharetta PD / 2565 Old Milton Parkway / Alpharetta, Georgia, 30009'. A 'Notes:' heading follows with no note text under it. The line-item table has columns ITEMS, BEGIN DATE, END DATE, QTY, UNIT PRICE, SALES TAX, TOTAL and three rows, each item named 'Falcon' and each running 11/20/2022 to 11/19/2023 (the dates wrap mid-year across two lines in each cell, printing as '11/20/202' + '2' and '11/19/202' + '3'). At 500 dpi the three rows read: QTY 3, unit price 2,000.00, sales tax $0.00, total $6,000.00; QTY 2, unit price 2,000.00, sales tax $0.00, total $4,000.00; QTY 5, unit price 2,000.00, sales tax $0.00, total $10,000.00. The QTY digits are crisp and unmistakable at that resolution - 3, 2, 5. Beneath the table: 'This invoice does not necessarily reflect your contract dates.' and 'Your contract begins once your installation has been completed.' The totals block at right reads Subtotal: $20,000.00, Credit: $0.00, Sales Tax: $0.00, Total: $20,000.00. Lower left is 'Payment Remittance Information' with 'Click Online payment link below to pay by credit card or ACH/Wire Transfer'; to its right 'Pay by Check:' with Payable to: Flock Safety, Memo: INV-4015, Mail to: PO Box 207576. A hand-drawn ink oval encircles the 'Mail to: PO Box 207576' line. Then 'Questions about your service or installation? Contact support@flocksafety.com', 'Questions about your invoice? Contact billing@flocksafety.com', and 'Online payment link:' followed by a three-line Stripe URL beginning 'https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_' and ending '...wjrkXWke?s=ap'.
document_type: INVOICE
vendor: Flock Group, Inc.
invoice_number: INV-4015
date_issued: 11/8/2022
due_date: 12/8/2022
payment_terms: Net 30
po_number: None
bill_to: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009
notes: None
line_1: Falcon | 11/20/2022 | 11/19/2023 | QTY 3 | 2,000.00 | $0.00 | $6,000.00
line_2: Falcon | 11/20/2022 | 11/19/2023 | QTY 2 | 2,000.00 | $0.00 | $4,000.00
line_3: Falcon | 11/20/2022 | 11/19/2023 | QTY 5 | 2,000.00 | $0.00 | $10,000.00
subtotal: $20,000.00
credit: $0.00
sales_tax: $0.00
total: $20,000.00
remit_payable_to: Flock Safety
remit_memo: INV-4015
remit_mail_to: PO Box 207576
support_email: support@flocksafety.com
billing_email: billing@flocksafety.com
online_payment_link_prefix: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_
city_account_code: None
signature_or_initials: None

--- page 3 [ocr] ---
flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-4015
www. flocksafety.com Date Issued: 11/8/2022
Due Date: 12/8/2022
Payment Terms: Net 30
PO#:
Dallas, TX 75320-7576
If paying by check, please include a printed
Copy of the invoice PDF with check payment.
Payment should be sent via USPS.
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
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 9rTiCEaLZZMOidT/live_YWNjd F8xOXJUaUNFYUxaWk1Paw
RULFONbFACTTJjWW1 IeTdEMDZF SzBrVW9ISGtXNjR6SDAOLDU4NDgyOTQ50200wjrkXWk
e?s=ap

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

Page 3 of 3, and it is almost empty -- a spill-over page where the remittance block and the footer wrapped off page 2. Clean, well-exposed, no handwriting, no stamp, no marks of any kind. Two thin dark scanner rules run down the extreme left and right edges of the sheet.

Header as on the other pages: 'flock safety' logo, 'INVOICE', 'Flock Group, Inc.', 'www.flocksafety.com'. Right column: Invoice Number: INV-4015, Date Issued: 11/8/2022, Due Date: 12/8/2022, Payment Terms: Net 30, and 'PO#:' with nothing after it. THE PO FIELD IS PRINTED AND EMPTY. The file is named 'Inv 4015 PO 2300451.pdf' but no such number, and no PO number at all, appears anywhere on this page.

Orphaned beneath the header, indented under the right column and belonging to a 'Mail to:' address that ended on the previous page: 'Dallas, TX 75320-7576'. Then three italic lines: 'If paying by check, please include a printed / Copy of the invoice PDF with check payment. / Payment should be sent via USPS.' (the capital C on 'Copy' mid-sentence is the vendor's, not mine).

Centred lower down: 'Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract.'

The entire middle of the page -- roughly 350 pt of it -- is blank white.

Footer: 'Questions about your service or installation? Contact support@flocksafety.com' / 'Questions about your invoice? Contact billing@flocksafety.com' / 'Online payment link:' followed by the Stripe URL wrapped across three lines:
  https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW
  RULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWk
  e?s=ap
I read that token segment by segment at 700 and 1000 dpi.

NO DOLLAR FIGURE APPEARS ANYWHERE ON THIS PAGE. No subtotal, no total, no amount due, no line items. Nothing on this sheet states what INV-4015 was for or what it cost.
invoice_number: INV-4015
date_issued: 11/8/2022
due_date: 12/8/2022
payment_terms: Net 30
po_number: None
check_mail_to_city_state_zip: Dallas, TX 75320-7576
support_email: support@flocksafety.com
billing_email: billing@flocksafety.com
online_payment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9NbFdCTTJjWW1IeTdEMDZFSzBrVW9ISGtXNjR6SDdOLDU4NDgyOTQ50200wjrkXWke?s=ap
subtotal: None
total: None
amount_due: None
bill_to: None
handwritten_marks: None