# Inv 98C21498-0001 PO 21000350.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Inv 98C21498-0001 PO 21000350.pdf
# sha256: 1fb548c0c54d4c5f9db34f55a2155e26e063738acf2617633f35851fb7777f93
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20221209082857-05'00'; modDate=D:20221209082857-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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Flock Safety
+1 866-901-1781
billing@flocksafety.com
Bill to
City of Alpharetta
2 Park Plaza
Alpharetta, Georgia 30009
United States
jrobison@alpharetta.ga.us
Invoice
Invoice number 98C21498-0001 S$
Date of issue Nov 23, 2020 7
Date due Dec 23, 2020
pS Close PO 0
PO # 21000350 Line |
vendor # _342S Inv #80 2{HA¢
Lok
Lig Sl 10,000.00 “pate_| |-23-2020
Cr Acct [003100 - 3) (oe)
$10,000.00 due December 23, 2020: °
5 of 10 cameras for the City of Alpharetta
X Items were received in good condition.
Installed 11/20/20 . | Service was done to satisfaction.
Flock Group Inc. W9: http://bit.ly/flockgroupW9
Flock Group Inc. COI: https://bit.ly/flockgroupCOI
Authorized By
=e
Description 4 iY Qty
Unit price Amount
NOV 23, 2020 - NOV 23, 2021 D >
Flock Safety Falcon Camera 5 $2,000.00 $10,000.00
Sales tax 1 $0.00 $0.00
Date
Pay $10,000.00 with ACH or wire transfer
Bank WELLS FARGO BANK, N.A.
Routing 121000248
Account 40630165541285763
SWIFT WFBIUS6S
Pay $10,000.00 with card
Pay $10,000.00 with mailed check
98C21498-0001
PO Box 207576
Dallas, TX 75320-757
DF. Payment should be
sent via USPS.
Visit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDITxxqVgixWekKWaRKzy2z2rj
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.
Pecv' & OV 2 cron
98C21498-0001 - Page 1 of 2

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City of Alpharetta payment approval stub for Flock invoice 98C21498-0001, $10,000.00 dated 11.23.2020 (5 of 10 Falcon cameras, installed 11/20/20), against PO 21000350 line 1, vendor 3435, charged to account 10031100-531600. 'Close PO' and 'Items were received in good condition' are both checked. Initialed and dated 12/28/2020; received and released 01.12.2021.
Close PO: [CHECKED]
Hold: [unchecked]
PO #: 21000350
Line: 1
Vendor #: 3435
Inv #: 98C21498-0001
Inv $: 10,000.00
Date: 11.23.2020
Acct #: 10031100-531600
Proj #: [blank]
Items were received in good condition: [CHECKED]
Service was done to satisfaction: [unchecked]
Authorized By: [initialed, not legible as a name]
Authorized date: 12/28/2020
Margin annotations: Remit #2; initials 01.12.2021; D108862 above a circled 6492; 'Rec'd 01.12.2021' at the foot of the page; the Flock remittance address is circled

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Subtotal $10,000.00
Amount due $10,000.00
If paying by check, please mail with a printed copy of your invoice to:
Flock Safety
PO Box 207576
Dallas, TX 75320-7576
Pay $10,000.00 with ACH or wire transfer Pay $10,000.00 with mailed check
Bank WELLS FARGO BANK, N.A. Payable to Flock Safety
Routing 121000248 Memo 98C21498-0001
Account 40630165541285763 Mail to PO Box 207576
SWIFT ~~ WFBIUS6S Dallas, TX 75320-7576
Please include a copy of this PDF. Payment should be
sent via USPS.
Pay $10,000.00 with card
Visit https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDITxxqVgIxWekKWaRKzy2z2rj
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 98C21498-0001 - Page 2 of 2
Vv

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Continuation page of Flock Safety invoice 98C21498-0001. Upper right carries the closing money block: 'Subtotal $10,000.00', a rule, then 'Amount due $10,000.00'. To the right of the Amount due figure, in the blank margin, someone has drawn a hand check mark in grey pencil or fine pen - a plain tick, no initials, no date, no other writing. Below that: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The middle two-thirds of the sheet is blank; the aggressive-contrast pass confirms nothing faint is hiding there apart from a barely-there smudge at the very top edge that carries no legible character. The footer band gives three payment routes: ACH/wire (Bank WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630165541285763; SWIFT WFBIUS6S), mailed check (Payable to Flock Safety; Memo 98C21498-0001; Mail to PO Box 207576, Dallas, TX 75320-7576) and card (a Stripe invoice URL). Closing line: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781.' and '98C21498-0001 - Page 2 of 2'. Print is crisp, page square to the platen, no show-through.
subtotal: $10,000.00
amount_due: $10,000.00
remit_payee: Flock Safety
remit_po_box: PO Box 207576
remit_city_state_zip: Dallas, TX 75320-7576
bank: WELLS FARGO BANK, N.A.
routing: 121000248
account: 40630165541285763
swift: WFBIUS6S
payable_to: Flock Safety
memo: 98C21498-0001
mail_to: PO Box 207576, Dallas, TX 75320-7576
pay_by_card_url: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_IRdoesDlTxxqVgIxWekKWaRKzy2z2rj
contact_email: billing@flocksafety.com
contact_phone: +1 866-901-1781
page_footer: 98C21498-0001 - Page 2 of 2
handwritten_annotation: a single hand-drawn check mark in the right margin, level with the Amount due line
handwritten_initials: None
handwritten_date: None
invoice_date: None
purchase_order_number: None
city_account_code: None
voucher_number: None