# Recreation Inv 3ED9E167-0002.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Inv 3ED9E167-0002.pdf # sha256: 79c813b8b241f865960e7cc4665a0773afaf8365737711579cbfe9d195bfd31e # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20221209082807-05'00'; modDate=D:20221209082807-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld] --- page 1 [ocr] --- Description Qty Unit price Amount Subtotal $2,000.00 Amount due $2,000.00 ‘paying by check, please mail with a printed copy of your invoice to: Flock Safety PO Box 207576 / Dallas, TX 75320-7576 wy AL AVAN [] Close PO PO # Line Vendor # 2425 Inv#3ED E167 -co0l. v$ Z2.000= Date 3laxn 202 vv Acct#_Do0l lei SO 541500 Proj # ad 2010 — was done 10 saust . | 7 "Date Pay $2,000.00 with ACH or wire transfer Pay $2,000.00 with mailed check Bank WELLS FARGO BANK, N.A. Routing 121000248 Account 40630175262057267 SWIFT ~~ WFBIUS6S Pay $2,000.00 with card Payable to Flock Safety Memo 3ED9E167-0002 Mail to PO Box 207576 Dallas, TX 75320-7576 Please include a copy of this PDF. Payment should be sent via USPS. Visit https:/invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArjU4vSy7560R1 1505 Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 2 of 2 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· City of Alpharetta payment approval stub for Flock invoice 3ED9E167-0002, $2,000.00 dated 3/23/2021, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. 'Service was done to satisfaction' is checked; the receipt box is not. Signed and dated 3/26/21, released 03.26.2021. Close PO: [unchecked] Hold: [unchecked] PO #: [blank] Line: [blank] Vendor #: 3435 Inv #: 3ED9E167-0002 Inv $: 2000.00 (written 2000 with a superscript 00) Date: 3/26/21 Acct #: 30161150 541500 Proj #: C2010 Items were received in good condition: [unchecked] Service was done to satisfaction: [CHECKED] Authorized By: [cursive signature, not legible as a name] Margin annotations: Remit #2 circled, initials and 03.26.2021 in the left margin; D111891 with a circled 6625 above the stub; the Flock Safety remittance address is circled. --- page 2 [ocr] --- Flock Safety Invoice +1 866-901-1781 Invoice number 3ED9E167-0002 billing@flocksafety.com Date of issue Mar 23, 2021 Date due Apr 21, 2021 Bill to Alpharetta Parks Department 2 Park Plaza Alpharetta, Georgia 30009 United States vjackson@alpharetta.ga.us $2,000.00 due April 21, 2021 If you have any questions about your installation, please reach out to your onboarding manager. This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has completed. Flock Group Inc. W9: http://bit.ly/flockgroupw9 Flock Group Inc. COL https://bit.ly/flockgroupCOI *Reminder: Unpaid amounts are subject to a charge of 1.5% per month (or as defined in your contract). Description Qty Unit price Amount Flock Camera 1 $2,000.00 $2,000.00 Pay $2,000.00 with ACH or wire transfer Pay $2,000.00 with mailed check Bank WELLS FARGO BANK, N.A. Payable to Flock Safety Routing 121000248 Memo 3ED9E167-0002 Account 40630175262057267 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 $2,000.00 with card Visit https:/invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArju4vSy7S60R11s05 Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 1 of 2 ···· transcribed by claude-opus-5 vision pass (not OCR) ···· This is the face of Flock Safety invoice 3ED9E167-0002 - note that it sits at PDF page 2 while its own footer reads 'Page 1 of 2', i.e. the two sheets were fed into the scanner back-to-front. Masthead 'Flock Safety' left, 'Invoice' right. Contact block: +1 866-901-1781, billing@flocksafety.com. Right column: Invoice number 3ED9E167-0002, Date of issue Mar 23, 2021, Date due Apr 21, 2021. Bill to: Alpharetta Parks Department, 2 Park Plaza, Alpharetta, Georgia 30009, United States, vjackson@alpharetta.ga.us. Large headline: '$2,000.00 due April 21, 2021'. Then three paragraphs of vendor boilerplate - questions to your onboarding manager; 'This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has completed.'; the W9 and COI short links; and a reminder that unpaid amounts carry 1.5% per month. Single line item: 'Flock Camera', Qty 1, Unit price $2,000.00, Amount $2,000.00. No subtotal or amount-due rows on this sheet - those live on the invoice's own page 2. Payment blocks follow (ACH/wire, mailed check, card) and the footer 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 1 of 2'. Clean scan, square, no handwriting anywhere on this sheet - the contrast pass confirms it; the approval stub for this invoice is on the other sheet. vendor: Flock Safety vendor_phone: +1 866-901-1781 vendor_email: billing@flocksafety.com document_type: Invoice invoice_number: 3ED9E167-0002 date_of_issue: Mar 23, 2021 date_due: Apr 21, 2021 bill_to_name: Alpharetta Parks Department bill_to_address: 2 Park Plaza, Alpharetta, Georgia 30009, United States bill_to_email: vjackson@alpharetta.ga.us headline_amount: $2,000.00 due April 21, 2021 line_item_description: Flock Camera line_item_qty: 1 line_item_unit_price: $2,000.00 line_item_amount: $2,000.00 late_charge: 1.5% per month (or as defined in your contract) w9_url: http://bit.ly/flockgroupW9 coi_url: https://bit.ly/flockgroupCOI bank: WELLS FARGO BANK, N.A. routing: 121000248 account: 40630175262057267 swift: WFBIUS6S payable_to: Flock Safety memo: 3ED9E167-0002 mail_to: PO Box 207576, Dallas, TX 75320-7576 pay_by_card_url: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArjU4vSy7S6OR11sO5 page_footer: 3ED9E167-0002 - Page 1 of 2 subtotal: None amount_due_row: None purchase_order_number: None handwritten_annotation: None city_account_code: None