# PO 23000675 Backup.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 23000675 Backup.pdf
# sha256: 75ad9d392059bfc8ae09945e7d043335c7f1cf3dea3b0aefd0974023791bd678
# pages: 8
# methods: ocr=8
# produced-by: creationDate=D:20260706143627-04'00'; modDate=D:20260706143627-04'00'; producer=iText 2.1.7 by 1T3XT

--- page 1 [ocr] ---
fYock safety INVOICE
Flock Group, Inc. Invoice Number: INV-9549
www .flocksafety.com Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net'30
POi##:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
| BEGIN | END “UNIT | SALES
' DATE | DATE PRICE TAX
Falcon 7/15/2022 | 7/14/2023 | 2 2,500.00 $0.00 $5,000.00
Falcon Flex 7/15/2022 | 7/14/2023 | 1 3,000.00 $0.00 $3,000.00
Professional Services | 7/15/2022 | 7/14/2023 | 2 350.00 $0.00 $700.00
- Standard
Implementation Fee
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Subtotal: $8,700.00
Credit: $0.00
Sales Tax: $0.00
Total: $8,700.00
Payment Remittance Information Pay by Check:
Payable to: Flock Safety
Click Online payment link below Memo: INV-9549
to pay by credit card or ACH/MWire Transfer Mail to: PO Box 207576
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://ifvoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWN;jdF8xOXJUaUNFYUxaWk1Paw
RULF9OSkVzNIVZemdhUkJqUEFFV29ReEVienpld mpzYzAS5L.DY2MjYwMzQz0200ndvu5xVJ?s
=ap

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

A Flock Safety invoice on the same 'f(bird)ock safety' letterhead, machine-printed, scanned bitonal and slightly lighter than the INV-1429 copy. Header block on the right gives Invoice Number, Date Issued, Due Date, Payment Terms and a 'PO#:' label with nothing after the colon. Bill To is GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009. 'Notes:' is a heading with nothing under it. Three line items, all running 7/15/2022 to 7/14/2023: 'Falcon' qty 2 at 2,500.00, tax $0.00, total $5,000.00; 'Falcon Flex' qty 1 at 3,000.00, tax $0.00, total $3,000.00; and 'Professional Services - Standard Implementation Fee' qty 2 at 350.00, tax $0.00, total $700.00. Below the table the usual contract-dates boilerplate, then right-aligned Subtotal $8,700.00, Credit $0.00, Sales Tax $0.00, Total $8,700.00. Remittance block: payable to Flock Safety, memo INV-9549, mail to PO Box 207576 — and on this copy the mail-to stops there, with no 'Dallas, TX 75320-7576' line and no italic check-payment paragraph, unlike the INV-1429 invoice. Support and billing contacts and a long Stripe URL close the page. No 8-digit city account code anywhere on the page.
Invoice Number: INV-9549
Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net 30
PO#: None
Bill To: GA - Alpharetta PD, 2565 Old Milton Parkway, Alpharetta, Georgia, 30009
Notes: None
Line item 1 — description: Falcon
Line item 1 — begin date: 7/15/2022
Line item 1 — end date: 7/14/2023
Line item 1 — qty: 2
Line item 1 — unit price: 2,500.00
Line item 1 — sales tax: $0.00
Line item 1 — total: $5,000.00
Line item 2 — description: Falcon Flex
Line item 2 — begin date: 7/15/2022
Line item 2 — end date: 7/14/2023
Line item 2 — qty: 1
Line item 2 — unit price: 3,000.00
Line item 2 — sales tax: $0.00
Line item 2 — total: $3,000.00
Line item 3 — description: Professional Services - Standard Implementation Fee
Line item 3 — begin date: 7/15/2022
Line item 3 — end date: 7/14/2023
Line item 3 — qty: 2
Line item 3 — unit price: 350.00
Line item 3 — sales tax: $0.00
Line item 3 — total: $700.00
Subtotal: $8,700.00
Credit: $0.00
Sales Tax: $0.00
Total: $8,700.00
Payable to: Flock Safety
Memo: INV-9549
Mail to: PO Box 207576
Vendor: Flock Group, Inc.  www.flocksafety.com

--- page 2 [ocr] ---
fYfock safety INVOICE
Flock Group, Inc. Invoice Number: INV-9549
www. flocksafety.com Date Issued: 2/6/2023
Due Date: 3/8/2023
Payment Terms: Net 30
PO#:
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.
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@fiocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https:/finvoice.stripe.com/ifacct_1 9rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1 Paw
RULF90SkVZNIVZemdhUkJqUEFFV29ReEVienpldmpzYzASLDY2MjYwMzQz0200ndvusxV.?s
=ap

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

A Flock Safety invoice — and a badly defective copy of one. The masthead prints "flock safety" over "Flock Group, Inc." and "www.flocksafety.com", with "INVOICE" to the right. The header block reads Invoice Number: INV-9549 / Date Issued: 2/6/2023 / Due Date: 3/8/2023 / Payment Terms: Net 30 / PO#: — and the PO# line has nothing after the colon. Below that, floating alone with no street or box line above it, sits "Dallas, TX 75320-7576". Then three italic lines: "If paying by check, please include a printed / Copy of the invoice PDF with check payment. / Payment should be sent via USPS." A centred note follows: "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. From roughly 4.15 in down to 8.4 in the sheet carries zero ink — I checked the raster directly, not just by eye. There is no Bill To block, no Notes, no ITEMS/BEGIN DATE/END DATE/QTY/UNIT PRICE/SALES TAX/TOTAL table, no Subtotal, no Credit, no Sales Tax, no Total, and no Payment Remittance Information block. This invoice page states no dollar amount anywhere on it. The footer survives: "Questions about your service or installation? Contact support@flocksafety.com / Questions about your invoice? Contact billing@flocksafety.com / Online payment link:" followed by the wrapped Stripe URL beginning https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW and ending ...MzQz0200ndvu5xVJ?s=ap.

The scan is clean bitonal print, not faint, not skewed, not reversed; the missing body is missing from the paper, not lost to the scanner.
document_type: INVOICE
vendor: Flock Group, Inc.
vendor_website: www.flocksafety.com
invoice_number: INV-9549
date_issued: 2/6/2023
due_date: 3/8/2023
payment_terms: Net 30
po_number: None
bill_to: None
remit_city_state_zip: Dallas, TX 75320-7576
line_items: None
subtotal: None
credit: None
sales_tax: None
total: None
amount_due: None
late_charge_rate: 1.5% per month
service_contact_email: support@flocksafety.com
billing_contact_email: billing@flocksafety.com

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Form Name:
Submission Started:
Non-Competitive Form
March 21, 2023 9:39 am
0 day(s), 0 hour(s), 1 minute(s), 20 second(s)
Browser: Chrome 111.0,0.0 / Windows
IP Address: 32.140.232.250
Unique ID: 1081975320
Request 1D: #374
Submission Completed: March 21, 2023 8:40 am
Process Time:
Participant(s): [name withheld]
Location: 34.2037, -84.1031
Department
Public Safety, including E911
Originator's Name
Pam Futch
Purchasing Exceptions
Licensed computer software and associated support/maintenance
Budgetary Information
Budgeted
Yes
Fund
General Fund
Account Name/Project Name
Maintenance Contracts
Account #/Project # 10031100-523860
Subject to Green Ordinance Yes
General Information
Date 03/21/2023
Originator's Emall pfutch@alpharetta.ga.us
Department Director/Designee Name
[name withheld]
Department Director/Designee Email
[name withheld]@aipharetta.ga.us
Requisition #
230764
Requisition $
$8,700.00
Vendor Name
Flock Group, Inc.
Department Director Approval
Name
[name withheld]
Date/Time
Mar 21, 2023 09:40 AM
Department Director Approval
Approve

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

A City of Alpharetta electronic "Non-Competitive Form" printout — the sole-source justification behind this purchase. A small metadata block at the top records: Form Name: Non-Competitive Form; Submission Started: March 21, 2023 9:39 am; Browser: Chrome 111.0.0.0 / Windows; IP Address: 32.140.232.250; Unique ID: 1081975320; Request ID: #374; Submission Completed: March 21, 2023 9:40 am; Process Time: 0 day(s), 0 hour(s), 1 minute(s), 20 second(s); Participant(s): [name withheld]; Location: 34.2037, -84.1031.

Then ruled label/value rows. Department: Public Safety, including E911. Originator's Name: Pam Futch. Purchasing Exceptions: Licensed computer software and associated support/maintenance. Under "Budgetary Information": Budgeted Yes; Fund General Fund; Account Name/Project Name Maintenance Contracts; Account #/Project # 10031100-523860; Subject to Green Ordinance Yes. Under "General Information": Date 03/21/2023; Originator's Email pfutch@alpharetta.ga.us; Department Director/Designee Name [name withheld]; Department Director/Designee Email [name withheld]@alpharetta.ga.us; Requisition # 230764; Requisition $ $8,700.00; Vendor Name Flock Group, Inc. Under "Department Director Approval": Name [name withheld]; Date/Time Mar 21, 2023 09:40 AM; Department Director Approval Approve.

The whole form was started and approved inside eighty seconds by the same person named as director/designee. No wet signature, no stamp, no handwriting anywhere — it is a system-generated printout. A few scanner specks in the right margin, nothing more.
form_name: Non-Competitive Form
submission_started: March 21, 2023 9:39 am
browser: Chrome 111.0.0.0 / Windows
ip_address: 32.140.232.250
unique_id: 1081975320
request_id: #374
submission_completed: March 21, 2023 9:40 am
process_time: 0 day(s), 0 hour(s), 1 minute(s), 20 second(s)
participants: [name withheld]
location: 34.2037, -84.1031
department: Public Safety, including E911
originators_name: Pam Futch
purchasing_exceptions: Licensed computer software and associated support/maintenance
budgeted: Yes
fund: General Fund
account_name_project_name: Maintenance Contracts
account_number_project_number: 10031100-523860
subject_to_green_ordinance: Yes
date: 03/21/2023
originators_email: pfutch@alpharetta.ga.us
department_director_designee_name: [name withheld]
department_director_designee_email: [name withheld]@alpharetta.ga.us
requisition_number: 230764
requisition_amount: $8,700.00
vendor_name: Flock Group, Inc.
dept_director_approval_name: [name withheld]
dept_director_approval_datetime: Mar 21, 2023 09:40 AM
dept_director_approval: Approve

--- page 4 [ocr] ---
···· transcribed by claude-opus-5 vision pass (not OCR) ····

The page is blank. Not faint, not reversed, not rotated, not showing through from the back — blank. I read the embedded bitmap directly rather than trusting the eye: 1,696 x 2,208 pixels, of which exactly eight are black, and all eight sit in one 3x4 cluster near the middle-right of the sheet. Magnified 6x that cluster is a tiny plus-shaped speck of scanner dust roughly a third of a millimetre across. It is not a letter, a mark, a stamp, an initial or a punctuation point. There is nothing on this page to record. It functions as a separator between the Non-Competitive Form on page 3 and the E-Verify affidavit on page 5.

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J AFFIDAVIT VERIFYING CONTRACTOR PARTICIPATION IN
(TEA FEDERAL WORK AUTHORIZATION PROGRAM
GEQRQIA
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating
affirmatively that 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 psogram commonly known os E-Verily, 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 subconiractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-
1091(b).
Contractor hereby atfests that its federal work authorization user identification number and date of authorization
are as follows:
HRS
Federal Work Authorization {E-Verify) User Identification Number
Jue 23, 20519
Date of Authorization
Tuer Geooe lr
Name of Contractor
Name of Project
| hereby declare under pep IAF pegfdry that the foregoing is true and correct.
in Pv A (city), CA (state).
Prin 4 Name and Tille of Authorized Officer or Agent
Subscribed and Sworn Before Me On This The __ _ Day of 20
Notary Public *Plecse See Attachment
of Notarizotion
My Commission Expires: ___ _ - —— and Seal*
CITY OF ALPHARETTA 2 PARK PLAZA ALPHARETTA, GA 30009 WWW ALPHARETTA.GA.US 678.297.6000

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

Again the same executed City of Alpharetta E-Verify affidavit — same form, same handwriting, same signature — reproduced as a bitonal copy of intermediate quality between the 451 and 458 versions. The printed body is the standard O.C.G.A. 13-10-91 attestation. Three hand-printed entries on the ruled lines (E-Verify user ID, date of authorization, name of contractor); the 'Name of Project' line is empty. Below, the penalty-of-perjury declaration, the executed-on line with month, day, year, city and state filled in by hand, the same large looping illegible signature running diagonally across the block, and the hand-printed name and title beneath it. The whole notary block is blank, with '*Please See Attachment of Notarization and Seal*' pre-printed beside it. Two small stray tick marks sit in the right margin — scan artifacts, not content. 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

--- page 6 [ocr] ---
···· transcribed by claude-opus-5 vision pass (not OCR) ····

The page is perfectly blank — more thoroughly blank than page 4. Every one of the 3.7 million pixels in the embedded scan is white; the bitmap's histogram contains exactly one value. There is no dust speck, no edge shadow, no show-through from the reverse of the sheet, no scanner streak, no staple shadow, nothing. Nothing whatsoever is on this page to record. It separates the E-Verify affidavit on page 5 from the California Jurat on page 7 — the very notarial certificate the affidavit points to with "*Please See Attachment of Notarization and Seal*".

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CALIFORNIA JURAT
Tia 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 affirfied) 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(s) who appeared before me.
JOSEPHINE SUEN
Notary Pubile - Californta
Sa Mateo County i
. RORY Commision #2060424 |
Signature GAS My Comm. Explres Jun 18, 2029
OPTIONAL
Description of Attached Document
Title or Type of Document: Affidavit Verifying Contractor Participation in Federal Work Authorization Program
Number of Pages: 1
Document Date:
Other: The City of Alpharetta, Georgia
Other:

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

A CALIFORNIA JURAT, boxed and headed, sitting inside a heavy black scan border down the left edge. The disclaimer box reads: "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."

Then: STATE OF CALIFORNIA } / COUNTY OF SAN MATEO }. Then the operative line: "Subscribed and sworn to (or affirmed) before me on this 28th day of November, 2022 by Mark Antonio Smith". Two pen annotations sit on this page that the text layer never mentions. First, a single diagonal ink stroke runs up through the word "affirmed" inside the parenthetical — the notary struck it out, leaving "sworn to" as the operative verb. Second, a pen stroke crosses out the "(s)" in "person(s)" on the next line, which reads "proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me", reducing it to the singular.

On the Signature line there is a large looping cursive scrawl — a broad opening stroke sweeping right, a descending closed loop below the rule, and a trailing flourish. I cannot resolve it into letters; it is not legible as a name.

To the right of the signature sits the notary's rubber stamp, printed in a degraded stencil face inside a scalloped border, with the circular Great Seal of the State of California to its left. At native pixel resolution it reads: JOSEPHINE SUEN / Notary Public - California / San Mateo County / Commission # 2360424 / My Comm. Expires Jun 18, 2025. The stamp ink is worn enough that individual letters are malformed — "Public" impresses closer to "Pubilc" and "California" to "Callfornta" — but the digits are unambiguous at 1600 dpi: the second character of the commission number is a flat-topped 3, not a 0, and the final character of the expiry year is a 5, with its bowl closed at the bottom, not a 9.

Below, under OPTIONAL / 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 — the rule is empty; Other: "The City of Alpharetta, Georgia"; Other: blank.
certificate_type: CALIFORNIA JURAT
state: STATE OF CALIFORNIA
county: COUNTY OF SAN MATEO
date_subscribed_and_sworn: 28th day of November, 2022
affiant_name: Mark Antonio Smith
notary_signature: None
notary_stamp_name: JOSEPHINE SUEN
notary_stamp_title: Notary Public - California
notary_stamp_county: San Mateo County
notary_commission_number: 2360424
notary_commission_expires: Jun 18, 2025
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

--- page 8 [ocr] ---
···· transcribed by claude-opus-5 vision pass (not OCR) ····

This page is blank. It is a scanned sheet of paper carrying no printed text, no handwriting, no stamp, no ruled lines, no letterhead and no show-through from the reverse. The page is a single bilevel (1-bit) image 1691 x 2207 px placed on a 612 x 792 pt page, and a direct census of the raw image finds exactly EIGHT black pixels in the entire sheet -- 8 out of 3,732,037. Those eight form one contiguous ~3 x 4 px blob at raw pixel (1559-1561, 305-308), which lands at roughly x=534 pt, y=115 pt on the page, in the upper right quadrant. Rendered at 1200 dpi that blob is a small irregular cross-shaped fleck with no stroke, no curve and no letter-like structure: it is a dust speck or scanner-glass artifact, not a character, not a punctuation mark, not part of a stamp. Because the scan is 1-bit, there is no grey level anywhere on the page -- every pixel is either pure black or pure white -- so there is no faint content for contrast enhancement to rescue, and the autocontrast and level-stretch passes recovered nothing beyond the same eight pixels. The page is a trailing blank in the backup packet. There is nothing here to record.