# PO 23000458 Backup.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000458 Backup.pdf
# sha256: 1842976927461aba9babb36d278aac4d9d4b9e22397cc8e605cb2638a9f7183f
# pages: 4
# methods: ocr=4
# produced-by: creationDate=D:20221209081908-05'00'; modDate=D:20221209081908-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

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rd
fYock safety INVOICE
Flock Group, Inc. Invoice Number: INV-1429
www.flocksafety.com Date Issued: 9/21/2022
Due Date: 10/20/2022
‘Payment Terms: Net 30
PO#
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
"BEGIN arty
END |
DATE DATE :
Flock Safety 9/10/2021 | 9/9/2022 1 2,500.00 $0.00 $2,500.00
Advanced Search
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Subtotal: $2,500.00
Credit: $0.00
Sales Tax: $0.00
Total: $2,500.00
Payment Remittance Information Pay by Check:
Payable to: Flock Safety
Click Online payment link below Memo: INV-1429
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 via USPS.
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billina@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOid T/live_ YWNjdF8xOXJUaUNFYUxaWk1PawW
RULFONVFZJWGg1V3IqZ0IFSnZXcGdSMWNCc05pUGFYMnJzLDUOMzI4MTQx0200EBVKEW
V47s=ap

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

A Flock Safety invoice on the 'f(bird)ock safety' letterhead, machine-printed and cleanly scanned. Header block on the right: Invoice Number, Date Issued, Due Date, Payment Terms, and a 'PO#:' label with nothing after the colon — the PO number field is empty on the vendor's own document. Bill To is GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. 'Notes:' is a heading with nothing under it. One line item in the table: 'Flock Safety Advanced Search', begin date 9/10/2021, end date 9/9/2022, quantity 1, unit price 2,500.00, sales tax $0.00, total $2,500.00. Beneath the table the boilerplate 'This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has been completed.' Right-aligned totals: Subtotal $2,500.00, Credit $0.00, Sales Tax $0.00, Total $2,500.00. Remittance block: payable to Flock Safety, memo INV-1429, mail to PO Box 207576, Dallas, TX 75320-7576, with the italic instruction to include a printed copy of the invoice PDF and send via USPS. Support and billing contact lines and a long Stripe payment URL close the page. No 8-digit city account code anywhere on the page.
Invoice Number: INV-1429
Date Issued: 9/21/2022
Due Date: 10/20/2022
Payment Terms: Net 30
PO#: None
Bill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009
Notes: None
Line item 1 — description: Flock Safety Advanced Search
Line item 1 — begin date: 9/10/2021
Line item 1 — end date: 9/9/2022
Line item 1 — qty: 1
Line item 1 — unit price: 2,500.00
Line item 1 — sales tax: $0.00
Line item 1 — total: $2,500.00
Subtotal: $2,500.00
Credit: $0.00
Sales Tax: $0.00
Total: $2,500.00
Payable to: Flock Safety
Memo: INV-1429
Mail to: PO Box 207576, Dallas, TX 75320-7576
Vendor: Flock Group, Inc.  www.flocksafety.com

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ffock safety INVOICE
Flock Group, Inc. Invoice Number: INV-1429
www. flocksafety.com Date Issued: 9/21/2022
Due Date: 10/20/2022
Payment Terms: Net 30
PO#:
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_19rTiCEalLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PawW
RULFIONVFZJWGg1V3IqZ0IFSnZXcGdSMWNCc05pUGFYMnJzL DUOMzI4MTQx0200EBVKEW
V4?s=ap

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

A Flock Safety invoice, scanned bitonal at 200 dpi. Top left, the "flock safety" wordmark, with a small bird glyph standing in for the 'l' of "flock"; below it "Flock Group, Inc." in bold and the underlined "www.flocksafety.com". Top right, "INVOICE" in bold caps, and a labelled header block: "Invoice Number: INV-1429", "Date Issued: 9/21/2022", "Due Date: 10/20/2022", "Payment Terms: Net 30", and "PO#:" with nothing after it. Centred below the header, one paragraph: "Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract." And then nothing. The entire body of the invoice — where a bill-to address, a ship-to address, line items, descriptions, quantities, unit prices, a subtotal, tax, and an amount due would go — is blank white paper for roughly 450 points of page height. At the foot of the sheet: "Questions about your service or installation? Contact support@flocksafety.com", "Questions about your invoice? Contact billing@flocksafety.com", "Online payment link:" and a three-line Stripe hosted-invoice URL. This invoice states no dollar amount anywhere on it.
vendor: Flock Group, Inc.
vendor_website: www.flocksafety.com
document_type: INVOICE
invoice_number: INV-1429
date_issued: 9/21/2022
due_date: 10/20/2022
payment_terms: Net 30
purchase_order_number: None
bill_to: None
ship_to: None
line_items: None
quantity: None
unit_price: None
subtotal: None
tax: None
total_amount_due: None
amount_paid: None
balance: None
late_charge_terms: 1.5% per month or as defined in your contract
service_contact: support@flocksafety.com
billing_contact: billing@flocksafety.com
payment_link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEWV4?s=ap
stamp_or_annotation: None
approval_signature: None
account_code: None

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am om ee Ed Mah mye pc Ta mer mv oem Sig Cr — i ——————
pr AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN
ALPH ARETTA FEDERAL WORK AUTHORIZATION PROGRAM
GCOHGIA
NE
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating
affirmatively thot the individual, firm or corporation which is engaged in the physical performance of services on
behalf of the City of Alpharetta (GA) has registered with, is authorized to use and uses the federal work
authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance
with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned
contractor will continue to use the federal work authorization program throughout the contract period and the
undersigned contractor will contract for the physical performance of services in satisfaction of such contract only
with subcontractors who present an affidavit to the conlractor with the information required by O.C.G.A. § 13
10-91(b).
Contractor hereby attests thot its federal work authorization user identification number and date of authorization
are os follows:
URIS
Federal Work Authorization (E-Verify] User Identification Number
Ju 23, 2069
Date of Authorization
Tuer Geouo ne
Name of Contractor
Name of Project
| hereby declare epalbysF soa the foregoing is true and correct.
Gama feitg, Che fstate).
enelal. (nonsse
Printéd Name and Tifle of Authorized Officer or Agent
Subscribed and Sworn Before Me On This The ___ _ Day of ,20_
Notary Public *Please See Attachment
of Notarization
My Commission Expires: ___ — _ and Seal*
CITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW AIPHARETTA.GA.US 678.297.6000

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

The same executed City of Alpharetta E-Verify affidavit as PO 23000451 page 3 — same form, same handwriting, same signature, same values — but reproduced here as a lower-generation bitonal scan: strokes are broken, the body type has thinned, and a band of scanner/fax noise runs across the very top of the sheet above the letterhead. Content is identical: the O.C.G.A. 13-10-91 attestation, then three hand-printed entries (E-Verify user ID, date of authorization, name of contractor), an empty 'Name of Project' line, the penalty-of-perjury declaration, the executed-on line with month, day, year, city and state filled in, the same large looping illegible signature crossing the block diagonally, the hand-printed name and title beneath it, and a completely blank notary block with the '*Please See Attachment of Notarization and Seal*' note beside it. City footer at the bottom. No dollar figure and no 8-digit city account code on this page.
Federal Work Authorization (E-Verify) User Identification Number: 1433513
Date of Authorization: JULY 23, 2019
Name of Contractor: FLOCK GROUP INC
Name of Project: None
Executed on (date): November 28, 2022
Executed in (city): PACIFICA
Executed in (state): CA
Signature of Authorized Officer or Agent: signature present — large looping scrawl, no letters legible
Printed Name and Title of Authorized Officer or Agent: MARK SMITH GENERAL COUNSEL
Subscribed and Sworn Before Me On This The __ Day of __, 20__: None
Notary Public: None
My Commission Expires: None
Pre-printed note (right of notary block): *Please See Attachment of Notarization and Seal*
Footer: CITY OF ALPHARETTA  2 PARK PLAZA  ALPHARETTA, GA 30009  WWW.ALPHARETTA.GA.US  678.297.6000

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CALIFORNIA JURAT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed
the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that
document.
STATE OF CALIFORNIA }
COUNTY OF SAN MATEO }
Subscribed and sworn to {or affinfied) before me on this 28th day of November , 2022
by Mark Antonio Smith
proved to me on the basis of satisfactory evidence to be the person(sy who appeared before me.
JOSEPHINE SUEN
Rotary Pubite - Californta
San Mateo County |
Commission # 2360424
V2” my Comm, Expires Jun 18, 2028
Signature ==
OPTIONAL
Description of Attached Document
Affidavit Verifying Contractor Participation in Federal Work Authorization Program
Title or Type of Document:
Number of Pages:
Document Date:
Other: Lhe City of Alpharetta, Georgia
Other:

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

A California Jurat certificate, this copy captured 1-bit bitonal at 200 dpi — everything that was blue ink on the original is now solid black, and there is a heavy black band down the left edge plus a black frame where the copier caught the sheet edges. Title "CALIFORNIA JURAT"; boxed disclaimer that the officer verifies only identity, not truthfulness, accuracy or validity. "STATE OF CALIFORNIA }" and "COUNTY OF SAN MATEO }". The venue line reads "Subscribed and sworn to (or affirmed) before me on this 28th day of November , 2022", with a black diagonal pen slash struck through "affirmed". Then "by Mark Antonio Smith". Then "proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me", with the "(s)" struck out by a small pen loop. Lower left, "Signature" and a rule carrying a large angular flourish with a long descending loop — no separable letters, not transcribable as a name. To its right the scalloped-border notary stamp: the California state seal at left, then "JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun [day], 2025". Below, the "OPTIONAL" divider and description block: "Description of Attached Document"; "Title or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program"; "Number of Pages: 1"; "Document Date:" blank; "Other: The City of Alpharetta, Georgia"; "Other:" blank. Scanner specks scattered through the lower half. No dollar amount, no PO number, no invoice number and no account code appear on the page.
form_title: CALIFORNIA JURAT
state: STATE OF CALIFORNIA
county: COUNTY OF SAN MATEO
day_sworn: 28th
month_sworn: November
year_sworn: 2022
affiant_name: Mark Antonio Smith
notary_name: JOSEPHINE SUEN
notary_title: Notary Public - California
notary_county: San Mateo County
commission_number: 2360424
commission_expiry_month: Jun
commission_expiry_day: None
commission_expiry_year: 2025
notary_signature: None
title_or_type_of_document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program
number_of_pages: 1
document_date: None
other_1: The City of Alpharetta, Georgia
other_2: None
affiant_signature: None
amount: None
purchase_order_number: None
invoice_number: None
account_code: None