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

S048 1 CL 1 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6,33 Delivery Flat Fee 13.50 ig. SHIP TO: 1288928 = § 19.83 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nige ust ic Rice rE fee re PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SE- 001900 Page 17 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA fre INVOICE DATE “PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT - Airgas. FiO BOK 8200 a5 0049 C1M§01/06/2014] 1291991] 9500156047 J 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE F] creat card FORT WALTON BEACH FL 32547-7315 ret Van 850-862-5214 Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: TATA Len PRL RPL Led AL | ert Peel] Pee suLto ATTN ACCOUNTS PAYABLE Ube af epee Maoh yet TTL eee thet _. OKALOOSA CO EMS AIRGAS USA, LLC ne 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 1291993155001 5604 7000031615948 TO.ENSURE PROPER GREDIL, PLEAS PLEASE R BTU THE UPPER PORTION WITH YOUR REMITTANCE, FOR QUESTIONS ¢ ON Lous ACCOUNT PLEASE G, el 800-727-0693 201004 [soe i “Ner 30 1213/2013 a ESSEX ROAD S048 1020837936 03 OX USPDA 8048 6 CL 6 6 6,33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CCA 870 ESSEX ROAD S048 1020837936 03 OX USP125 8048 3 CL 3 3 14.04 cL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 80.10 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS www.airgas.com SARIS TORTER D TANNER, MD AigesUSA,LC «SO COLLEGE BLVD E Act No, 6606074162 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.4.19 SEL-901000 Page 18 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, ue INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Box 924 Airgas. Maree Sk 30065-2040 C101/06/2014 1291901 || 9500156047 9 01/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBY AIRGAS USA, LLC im Check 922 SKIPPER AVE E] credit Card FORT WALTON BEACH FL 32547-7315 rear war 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: Wolfaflenbpataedpylyateqita] ALAM eof fesagr epeed apoagl auto ATTN ACCOUNTS PAYABLE Tle ee foe oe be Pe UY TC , OKALOOSA CO EMS AIRGAS USA, LLC Eee 90 COLLEGE BLVD E PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 42949921950015604700003181544 CRESTVIEW EMS S048 1020911148 03 OX USPDA S048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1020911148 03 OX USP125 so48 1 CL 1 1 44.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 33.03 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD mgeusy sic ST eee on fee 00 PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 S&- 001000 Page 19 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - Airgas USA, phe INVOICE DATE. PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Marnie SA: 30085-2240 cif§o1/06/20149 1291991 | 9500156047 ff 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC : oo 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: TAT Les PLO PPL || en | Pee | Pe auto ATTN ACCOUNTS PAYABLE Fie eed eae det CU TR Uf _, OKALOOSA CO EMS AIRGAS USA, LLC Sez! 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 429159911950015604700003181948 ESSEX ROAD S048 1021118487 03 OX USPDA S048 4 CL 4 4 - 6.33 CL 25.32 N (Vol; 60 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1021118487 03 OX USP125 S048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 53.40 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD . 90 COLLEGE BLVD E Aut abe 8606074182 Airgas USA, LLC NICEVILLE FL 32578-1343 NG Bay PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 091000 Page 20 of 42 pirgas US) ee he 10x 9: Airgas. § Marietta, an 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 Bitto }==ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E fe NICEVILLE FL 32578-1343 000628 ct URE PROPER CREDIT, tee RETURN JHE Pas anata POR wee YOUR Tae FOR QUESTIONS oN yen IR ACCOUNT PLEASE. ae £00. Lar 0693 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] 9500156047 J 01/31/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT . CJ check [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: UA ofa Moe gpl obey TT ea Here tee AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12519911550015604 7000031815946 NICEVILLE EMS So48 1021168419 03 OX USPDA $048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 PT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 50,64 Delivery Flat Fee 13.50 a SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD ; 90 COLLEGE BLVD E ARS OONOya aD Airgas USA, LLG NICEVILLE FL 32578-1343 Acct No. 8 PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 584- 901000 PNC Bank, ABA No 031000053 Page 21 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 = Airgas USA pe INVOICE DATE PAYER INVOICE NO. . DUE DATE PAY THIS AMOUNT Airgas. Mons Aa? so08s-2249 C1ffo1/06/20149 1201901 | 9500156047 § 01/31/2014 |] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT . solpBy AIRGAS USA, LLC 922 SKIPPER AVE H cnet a ; FORT WALTON BEACH FL 32547-7315 Teall 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: Wad ffbee]peldandy tyatoy bel oT Led [TPeegtfpegyapeyeaf tpn eutto ATTN ACCOUNTS PAYABLE Unf efoa|pe Mea tele emer tie ., OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 _ ATLANTA GA 30353-2609 000828 . 42919911950015604700003181548 TO ENSURE PROPER CREOIT, ELSE AeTEN THE RESON NON PORTION Witt. YOUR ee FOR QUESTIONS ON. YOUR ACCOUNT PLEASE Pas eae Lat 0608 ocean cit 8048 1021193131 02 OX USPDA $048 1 CL 1 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.33 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas:icom CHRISTOPHER D TANNER, MD momen face ceavoe He mS UA, PO Box 9249 NICEVILLE FL 32578-1343 ; PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 4.1.13 SEL- 001000 Page 22 of 42 Airgas USN ble Airgas. PO Box 924 ct Marietta, aN 30065-2249 so.tpBy AIRGAS USA, LLC oO Cheok 922 SKIPPER AVE FJ credit Card FORT WALTON BEACH FL 32547-7315 redit Car 850-862-5214 BiLto ATTN ACCOUNTS PAYABLE ., OKALOOSA CO EMS fea 90 GOLLEGE BLVD E NICEVILLE FL 32578-1343 000628 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: LeU Yeften geld agtyet [Eee tf eal needle! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT : 01/06/20148 1291991 9500156047 ff 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT AMOUNT ENCLOSED 4292599445950015604700003181948 DESTIN EMS S048 1021194645 03 OX USPDA S048 2 CL 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS S048 1021194645 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol; 127 FT3) OXYGEN USP 125 : Sale subtotal: 26.70 Delivery Flat Fee 13.50 40.20 SHIP TO: 1288928 § Ai as OKALOOSA COUNTY EMS rg . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.1.13 S€--001000 Page 23 of 42 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOIGE 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 Aitaas et fhe Marietta GA. 30065-2249 C4 Airgas. ; so.osy AIRGAS USA, LLC 922 SKIPPER AVE LW aoe ard FORT WALTON BEACH FL 32547-7315 reant (ar 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: TAT Ten Len PROP LA Ped |e] | OPP | Pee eulto ATTN ACCOUNTS PAYABLE 7 ja oe Fee oe bas Pee UC OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E ed fae 000628 PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 429499134500156047000031815948 oA OKLOOSA ISLAND FD S048 1021194643 03 OX USPDA 8048 1 cL i 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.33 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 PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1,1,13 SEL- 901000 Page 24 of 42 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No, 8606074182 PNC Bank, ABA No 031000053 Airgas US fhe Alrgas. ice: Marietta, aN 30065-2249 soLosy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 sitto ATTN ACCOUNTS PAYABLE 000628 OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 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 Cd check (1 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: Baten ty el ef tf ea ene lies AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 LEAL AFL ASOOLSEO4 7000031810948 SSB FROrER CREDIT, PLEASE cee THE STG FORTION wi YOUR EMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE ae 800-727-0693 TERN [ORDER DAI rae 1288028 T 3022864000 | “00000000 NET 30 12/20/2013 F 25 ESSEX ROAD X S048 1021194647 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 = Se § Airgas OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS . www.airgas.com CHRISTOPHER D TANNER, MD nig isa ic Seana etna ra PO Box 9249 - Marietta, GA 30065-2249 REV 4,4,1 SEE -901000 PNC Bank, ABA No 031000053 Page 25 of 42 Aligas | Wa fhe Marlene GA’ 30065-2249 C4 Airgas. : sotpey 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 NICEVILLE FL 32578-1343 000628 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] 9500156047 § 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LI Check LJ 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: PEM flacd peepee A Peat heared ied AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42919941950015604700003181948 To