Okaloosa County BOCC — March 18, 2014 — Airgas Invoice-Dec 2013 — reading text

Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 Sea OE E 1343 nat Ne Be06074182 PO Box 9249 NICEVIL 7 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.1 SEL- 901000 Page 8 of 42 FOR ADDRESS CORRECTIONS, PLEASE FAX-NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, ‘DUE DATE PAY THIS AMOUNT 01/06/2014) 1291991 #§ 9500156047 ff 01/31/2014 | SEE SUMMARY PAGE Airgas US! USN fhe 10x 9) Marietta, oN 30065-2249 Airgas. C1 sotopy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO. }=©6 ATTN ACCOUNTS PAYABLE __.,. OKALOOSA CO EMS oe 90 COLLEGE BLVD E Ee @ NICEVILLE FL 32578-1343 000628 CONSOLIDATED INVOICE PLEASE MARK YOUR METHOD OF PAYMENT LI check AMOUNT ENCLOSED [J credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Ut fe eee Meet ate te leer! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129149911950015604700003181944 93 a4 = 20 ERD g con 1288028 fanzzsee0t | 00000000 NT 30 42106/2013 | ESSEX ROAD S048 1020612063 03 OX USPDA 8048 10 CL lo 10 6.33 CL 63.30 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD So48 1020612063 03 OX USP125 048 4 Ch 4 4 14.04 CL 56.16 N (Vol: 508 FT3) OXYGEN USP 125 Sale subtotal: 119.46 Delivery Flat Fee 13,50 132.96 SHIP TO: 1288928 = OKALOOSA COUNTY EMS Airgas. Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 REV 1.4.13 SEL- e000 www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 9 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - Airgas USA, fic INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. Maree BS so08s-2040 Ci01/06/2014 1291991 J 9500156047 J 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpspy AIRGAS USA, LLC 922 SKIPPER AVE 4 Cork ard : FORT WALTON BEACH FL 32547-7315 reat Can 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: MabffUeafpatbendy pala ef pel fd [ Toop lp fponpapepeedfapeagl auto ATTN ACCOUNTS PAYABLE Tao oe ei co bc UU TU OKALOOSA CO EMS AIRGAS USA, LLC “wa: ~=90 COLLEGE BLVD E . PO BOX 532609 ly NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000528 . 42591499114950015604700005161948 TO ENSURE ae CREDIT, ai cee THE UerER portion WITH YOUR REMITTANCE. FOR QUESTIONS ON) YOUR ACCOUNT PLEASE CALL: 800-727-0608 1291991 1288908 "2029384013. 00000000 ocean city f/d S048 1020849275 02 OX USPDA S048 1 cL 1 1 6.33 CL -6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.33 $ 6.33 SHIP TO: 1288928 : Airgas. OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD F3 3 Ante se0co74iee PO Box 9249 NICEVILLE FL 32578-134 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 . : REV 1.1.13 SEL- 001000 Page 10 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 ° Airgas USA, LEC INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. PO Box 2240 e5-2249 C1 01/06/2014] 1291991 J 9500156047 J 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC 922 SKIPPER AVE H cre , FORT WALTON BEACH FL 32547-7315 reat var 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: - MeEfofoadpolhoady Uy oLaf aD pal [eM Dora D[peyrayogeedf geet auto ATTNACCOUNTS PAYABLE afte Mead tye lL ate tae . OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 129199115950015604700003181944 Ocean City FD S048 1020876364 02 OX USPDA S048 2 CL 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 12.66 12.6 SHIP TO: 1288928 : ee § 6 Airgas. OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS . www.airgas.com CHRISTOPHER D TANNER, MD niga us Lic arr aee eto. 0742 PO Box 9249 7 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SEL - 001000 Page 11 of 42 FO Airgas USM he 'O Box 924! Marietta, aN 30065-2249 Airgas. : AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214. C1 SOLD BY BILL TO 000628 ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 TO ENSURE PROPER GREDIT, PLEASE RETURN THE UPPER PORTION WITH YOUR f i TREGION INV. NO, EMITTANCE. FOR QUESTIONS ON ae ASCO NT PLEASE CALL sews 727° 0608. CONSOLIDATED INVOICE R ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 01/06/2014, 1291991 § 9500156047 ff 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Cd check LJ Credit Card AMOUNT ENCLOSED. Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: eH fla efollett AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12519911950015604 700003181948 CRESTVIEW EMS $048 1020841880 03 OX USPDA $048 12 CL 12 12 6.33 CL 75.96 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1020841880 03 OX USP125 S048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 118.08 Delivery Flat Fee 13.50 : / 131.58 SHIP TO: 1288928 § OKALOOSA COUNTY EMS Airgas. Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 REV 1.1.13 SEL - 201000 Page www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 12 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER, INVOICE NO. DUE DATE PAY THIS AMOUNT 01/06/2014 1291991 9} 9800156047 9] 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT | LI check (J credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. pitgas | US fhe Airgas. °° Marietta, oe 30065-2249 c soLpey AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT'T0: Mabfaflan Dydd petal Hal alfa EEYoag pcg racpead fa peay sito. ATTN ACCOUNTS PAYABLE Uap epee fpf pele tL eee tet OKALOOSA CO EMS AIRGAS USA, LLC Feat 90 COLLEGE BLVD E PO BOX 532609 é NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 429499320550015604700005181948 ESSEX ROAD S048 1020836077 03 OX USPDA S048 7 CL 7 7 6.33 CL 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1020836077 03 OX USP125 8048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 58.35 Delivery Flat Fee 13,50 71.85 SHIP TO: 1288928 - $ Airgas OKALOOSA COUNTY EMS FOR WIRE TRANSFER. PAYMENTS . wwwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E Airgas USA, LLC Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SE - 001000 Page 13 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 pirgas USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Monee Sado 30065-2249 C1fR 01/06/2014 1291991 § 9500156047 | 01/31/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Oo Check . 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L] Credit Card 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: . Ua fof] pula py lp oTefQUstp Uf ff [poop] Tpepapepee tl prong euito ATTNACCOUNTS PAYABLE hectare ET gb OV VE OKALOOSA CO EMS AIRGAS USA, LLC is uals 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 * pone28 429199115950015604700003181948 TO ENSURE PROPER CREDIT, PLEASE RETURN THE EER aP RNG PORTION wil YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT, PLEASE CALL: 800-727-0693 NICEVILLE EMS S048 1020839826 03 OX USPDA 8048 9 CL 9 9 6.33 CL 56,97 N (Vol: 135 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS S048 1020839826 03 OX USP125 S048 3 CL 3 3 14.04 CL 42,12 N {Vol: 381 FT3} OXYGEN USP 125 Sale subtotal: 99.09 Delivery Flat Fee : 13.50 112.59 SHIP TO: 1288928 § Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC SO COLLEGE BLVD E Ant No, 8606074182 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 S8+-001000 , Page 14 of 42 Airgas USN fhe Air as. PO Box 924 Marietta, aN 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO =ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E Ee NICEVILLE FL. 32578-1343 000828 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE.TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT 01/06/2014 1291991 [| 9500156047 | 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT _ Ol Check C1 credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Eee fe fle eye Moe eyelet! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 425919911550015b047000031815948 FD North Bay $048 1020839828 03 OX USPDA S048 3 CL 3 3 6.33 CL 18.99 N (Vol; 45 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 18.99 Delivery Flat Fee 13.50 32,49 SHIP TO: 1288928 § Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nips Sino ACEH te tons sectors PO Box 9249 - Marietta, GA 30065-2249 REV 4.1.13 SEL- 201000 PNC Bank, ABA No 031000053 Page 15 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LLCO INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Po Box 8249 30065-2249 C19 01/06/2014, 1291991 | 9600156047 § 01/31/2014 | SEE SUMMARY PAGE . PLEASE MARK YOUR METHOD OF PAYMENT sotppy AIRGAS USA, LLC : Oo Check 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L] Credit Cara 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: HaMpafesfpetbead gly deltte HLT Pog peg peaee peat aLLTo ATTN ACCOUNTS PAYABLE Matty yd ht ETL Ch oe TT Re ef FT . OKALOOSA CO EMS AIRGAS USA, LLC xi 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 1294599414950015604700003181948 DESTIN EMS S048 1020842518 03 OX USPDA S048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 18.99 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E Acct No, 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 . PNC Bank, ABA No 034000083 Marietta, GA 30065-2249 REV 1.1.13 SEL-201000 Page 16 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Marat, oN 30065-2249 C19 01/06/2014, 1291991 § 9500156047 Ff 01/31/2014 | SEE SUMMARY PAGE : PLEASE MARK YOUR METHOD OF PAYMENT so.psy AIRGAS USA, LLC [1 check : 922 SKIPPER AVE Fe] credit card FORT WALTON BEACH FL 32547-7315 Fealt Var 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: MAY ofa ofpeTLaaf pty ote Maf slfo PRL eag Dfaeayapeyee lf peegl sitTo ATTN ACCOUNTS PAYABLE eA ofh ef goELeg fg pote fA eto Lg Leaner diet ag, OKALOOSA CO EMS AIRGAS USA, LLC Fest 90 COLLEGE BLVD E : PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 129495911950015604 700009181948 DESTIN FD So48 1020842517 03 OX USPDA