# Recreation Flock Camera CINV - 006877.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Flock Camera CINV - 006877.pdf
# sha256: 2e117ab704d3bff688e005bc9f25574630b9c48983c6c58f8e9a91392305a770
# pages: 2
# methods: ocr=2
# produced-by: creationDate=D:20221209082150-05'00'; modDate=D:20221209082150-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

--- page 1 [ocr] ---
flock safety INVOICE
Flock Group, inc.
866-901-1781
www. flocksafety.com
PO#:
Bill To:
City of Alpharetta Recreation & Parks
2 Park Plaza
Alpharetta, Georgia 30009
Invoice Number: CINV-006877
Date Issued: 02/27/2022 rd
Date Due: 03/29/2022
dd
LL elab Bridge Fale
ITEMS BEGIN DATE END DATE QTY UNIT PRICE AMOUNT
Flock Camera 1 $2,000.00 $2,000.00
SUBTOTAL $2,000.00
Sales Tax $0.00
TOTAL $2,000.00
———
Flock Safety
Memo: 3EDSE167-0003
Payment Remittance Information
Click here to pay by credit card or ACH/Wire
Transfer Mail to: PO Box 207576
Dallas, TX 75320-7576
If paying by check, please include a
printed copy of the invoice PDF with
check payment. Payment should be sent
[] Close PO "2 “7 Hold
PO # Line
Vendor # BUDS ny # CIN - 006817
hws 2.000. 00 Date 2-12.77] z2.
_
Qos Acct#_D01 Ll Sp S4150D
N Proj # a 2016
2 {| lems were received in good condition.
3 i as done to = y,
i LILY
CEN EY 1 1
“
Questions about your service or installation? Contact support@fiocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https. //invoice.stripe.comfifacct_19rTiCEaLZZMOidT/live_ YWN]jdF8xOXJUaUNFY UxaWk1PaWRULFSMRVVxRNZVcHVoVGowUEduM
1A2YXRsOGJNaTVIVEdKLDM2NTY3MTU10200MVvgZowp?s=ap

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

City of Alpharetta payment approval stub for Flock invoice CINV-006877, $2,000.00 dated 2/27/22, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. Neither condition box is checked. Signed and dated 4/25/22, released 04.25.22.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: CINV-006877
Inv $: 2000.00
Date: 4/25/22
Acct #: 30161150 541500
Proj #: C2010
Items were received in good condition: [unchecked]
Service was done to satisfaction: [unchecked]
Authorized By: [cursive signature, not legible as a name]
Margin annotations: Remit #2, initials and 04.25.22 in the left margin; a circled D131305 over 7440 at the top right; the Memo / Mail to block is circled.

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Je 3410
woe!
Mal
NMoItiIBNOS DOGO i DAVIaG! vie
NOHIBIIEE MF ano

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

Blank. This is the reverse of the approval-stub sheet. What the scanner recorded is the printed form on the front showing through the paper, mirror-reversed - Close PO, Hold, Line, Inv #, Date, 'received in good condition', 'done to satisfaction', Date - together with a scatter of toner speckle at the left. No handwriting shows through, and nothing is written on this side.