# Recreation Flock Camera CINV - 004747.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Flock Camera CINV - 004747.pdf
# sha256: 9cfeb740609454b65abb35af29476f574c9e6c2fb7bf65e3261f19f66489c3f6
# pages: 1
# methods: ocr=1
# produced-by: creationDate=D:20221209082435-05'00'; modDate=D:20221209082435-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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fYock safety
Flock Group, Inc.
866-901-1781
www. flocksafety.com
Bill To:
Alpharetta Police Dept.
2565 Old Milton Parkway
Alpharetta, Georgia 30009
INVOICE
Invoice Number: CINV-004747
Date Issued: 10/18/2021
Date Due: 11/17/2021
PO#:
Union W: \ 4 Marcon:
ITEMS BEGIN DATE END DATE QTY UNIT PRICE AMOUNT
Flock Falcon Camera 10/07/2021 11/22/2021 $2,500.00 $643.84
Implementation Fee (Public) 2 $250.00 $500.00
SUBTOTAL $1,143.84
Sales Tax $0.00
TOTAL $1,143.84
Payment Remittance Information Pay by Check:
Payable to: Flock Safety
Click here to pay by credit card or ACH/Wire Memo: 98C21498-0003
Transfer Mail to: PO Box 207576
Dallas, TX 75320-7576
If paying by check, please include a
] Close PO copy of the invoice PDF with
check payment. Payment should be sent
PO # Line via USPS.
Vendor # U2
inv # CINV- 004447
invS [HY3. qf Date [0-1%- Z02{
Acct #
joo 1100 531600
1006 | 800 S31600
4571.92.
$s7/92
e
received in good condition.
done to satisf f 7122
Olu |L — D122627
Llu 32
| [mimo
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 _YWNjdF8xOXJUaUNFYUxaWk1PaWRULFSLUXVOUXITdFpueWUST2ZHaU
9RV1kwdkYxMjM2M;Q501 001WecdnrQd

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

City of Alpharetta payment approval stub for Flock invoice CINV-004747, $1,143.84 dated 10.18.2021, vendor 3435. No PO number is written. The Acct # line is blank; instead the invoice is split in blue ink across two accounts to the right of the stub, 10061700 531600 for $571.92 and 10061800 531600 for $571.92. Neither condition box is checked. Signed and dated 10/21/21, released 10.25.21.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: CINV-004747
Inv $: 1143.84
Date: 10/21/21
Acct #: [blank on the line; written to the right of the stub instead, see Account split]
Proj #: [blank]
Items were received in good condition: [unchecked]
Service was done to satisfaction: [unchecked]
Authorized By: [cursive signature, not legible as a name]
Account split: 10061700 531600 $571.92; 10061800 531600 $571.92 (blue ink, right of the stub)
Margin annotations: REMIT#2 and initials BR dated 10.25.21 in blue ink; 7122 and D122627 in red ink.