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

ENSURE EROPER CREDIT, PLEASE RETURN THE UPPER PORTION Wu PORTION Witt YOUR EMITTANCE FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800-727-0693 ORDER DATE | “1291991 "1288028 _ Een “90000000 NET 20 REV 1.1.13 CRESTVIEW EMS $048 1021278881 03 OX USPDA So48 12 CL 12 12 6.33 CL 75.96 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS Sso48 1021278881 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 90.00 Delivery Flat Fee 13.50 - $ 103.50 SHIP TO: 1288928" OKALOOSA COUNTY EMS Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 .90 COLLEGE BLVD E SEL - 001000 CHRISTOPHER D TANNER, MD NICEVILLE FL 32578-1343 AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 26 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770:590-6112 Airgas USA the PO Box 924 fer Marietta, aN 30065-2249 Airgas. INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 01/06/2014, 1291891 9 9500156047 Ff 01/31/2014 J SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT 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: sotpBy AIRGAS USA, LLC | Check 922 SKIPPER AVE Eo credit card FORT WALTON BEACH FL 32547-7315 redit var 850-862-5214 BiLTO. ATTN ACCOUNTS PAYABLE _, OKALOOSA CO EMS fee 90 COLLEGE BLVD E “we NICEVILLE FL 32578-1343 000628 AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42919911950015604 700003181948 TO ae ae CREDIT, a Rerun THE aaa fae wire. YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL. BON Ter oe 0693 OChAN CITY 8048 1021208926 02 OX USPDA S048 1 CL 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 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 AV 1.1.19 SEL- 001000 Page 27 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 Airgas | ush be INVOICE DATE. PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT . Airgas. ° Marie a 30068-2249 C19) 01/06/2014] 1291991 J 9500156047 | 01/31/2014 || SEE SUMMARY PAGE , PLEASE MARK YOUR METHOD OF PAYMENT sotpey AIRGAS USA, LLC [] check 922 SKIPPER AVE [| credit card 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: TAY ATES PRL aet PU ec UPA) | | PET sito ATTN ACCOUNTS PAYABLE flee Mop hf pe dtemee ties ..,, OKALOOSA CO EMS AIRGAS USA, LLC er 90 COLLEGE BLVD E PO BOX 532609 se NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 429459941950015604700003181944 TO ENSURE PROPER CREDIT, PLEASE RETURN THE UPPER RRSP RRe No wine YOUR REMITTANCE FOR QUESTIONS: ee YOUR ACCOUNT PLEASE ae 800-727-0693 BT [ORDER DAI 1291991 1288928 o229t27o6, (0000000 ~ NET 30 12/24/2013 ESSEX ROAD $048 1021278101 03 OX USPDA S048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1021278101 03 OX USP125 S048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 66.06 Delivery Flat Fee : 13.50 SHIP TO: 1288928 = I $79.56 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD : 90 COLLEGE BLVD E AIRGAS USA, LLC Acct No. 8606074182 Airgas USA, LLC PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 Page 28 of 42 Alrgas L US phe Marlehe. GA. 30065-2249 C4 Airgas. ; soppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ATTN ACCOUNTS PAYABLE |. OKALOOSA CO EMS "a! 60 COLLEGE BLVD E NICEVILLE FL 32578-1343 000628 1291091 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 ate ENSURE EROFER CREDIT, aa Bean THE HERE RR PORTION wie OUR fe FOR QUESTIONS oN YOUR ACCOUNT PLEASE CALL: £00. -727-0693 CONSOLIDATED INVOICE PLEASE MARK YOUR METHOD OF PAYMENT * (J Check [_] 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: This Wid Coie Th be UY AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12939911950015604700003181548 ORDERDATE: “200026 | oozsaizrea | 50000000 | NET 30 12/25/2013 a_i NICEVILLE EMS $048 1021275297 03 OX USPDA S048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS $048 1021275297 03 OX USP125 $048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 66.06 Delivery Flat Fee 13.50 $ 79.56 SHIP TO: 1288928 Airgas. www.airgas.com CHAISTORNER D ANiiCe, MD Airgas USA, LLC 90 COLLEGE BLVD E PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 S#L- 001000 NICEVILLE FL 32578-1343 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 29 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L ) fhe INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. : Mea eh soqes-2240 C1 01/06/2014 1291991 ] 9500156047 | 01/31/2014 | SEE SUMMARY PAGE . PLEASE MARK YOUR METHOD OF PAYMENT soLpsy AIRGAS USA, LLC [1 check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [_] 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: TATA ed LLP Pe eT en || ene ato ATTN ACCOUNTS PAYABLE TT Aicis Li FTL ch boo ae TT UL oY OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E . PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 429159911950015604 700003181948 DESTIN EMS S048 1021279232 03 OX USPDA 8048 4 CL 4 4 6.33 CL "25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 25.32 Delivery Flat Fee 13.50 SHIP TO: 1288928 # 38.82 Airgas OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD peste RSE Fr 9 reat ore PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL 001000 ; Page 30 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. Mere 228° so0es-2049 Caffo1soe/2014 1201991 | 9800156047 | 01/31/2014 |] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD. OF PAYMENT sotpsy AIRGAS USA, LLC 922 SKIPPER AVE H ne ard FORT WALTON BEACH FL 32547-7315 red var 850-862-5214 Please visit www.airgas.com/onlinebilipay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: WalfafesfyoULas Dp Uy alefMed AP EUD [oo | Ppereppeaeeddppeagl sito. ATTN ACCOUNTS PAYABLE AE Mpepoe pede a Melt AP emer thes OKALOOSA CO EMS AIRGAS USA, LLC bas 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 429199119500156047000031815948 ENSURE PROPER. SREDIT, FLEASE AETURN THE cen EC wit ee Re TNE. FOR QUESTIONS. a saNe ACCOUNT PLEASE CALL: 800: ae 0693 DESTIN FD 8048 1021279231 03 OX USPDA So48 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FYT3) 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 Airgas USA, LLG 90 COLLEGE BLVD E AaINo, senen7462 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.49 S&L 001000 Page 31 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas USA fic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. : FIO Box 9240 | as 004g Ciho1/06/2014§ 1291991 J 9500156047 | 01/31/2014 If SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT ‘sotpByY AIRGAS USA, LLC . 922 SKIPPER AVE H one ; FORT WALTON BEACH FL. 32547-7315 rea war 850-862-5214 Please visit www.airgas.com/onlinabillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: TAT A LH Pee PLE PPT eT | PPT PIT suto ATTN ACCOUNTS PAYABLE Ep flee gett ele eerie tie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000628 B291L5911950015604 7000051815948 ESSEX ROAD 8048 1021279289 03 OX USPDA $048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 ‘ Sale subtotal: 50.64 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA GOUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E AatNo. se0go74182 PO Box 9249 NICEVILLE FL 32578-1343 __ PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SFL-001000 Page 32 of 42 Ai Airuas t USN gt? gas. ; Mariel, oN 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 ge 90 COLLEGE BLVD E i 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 §f 9500156047 ff 01/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT oO Check LJ Credit Card Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT. TO: PU ORL Ter ci TUR AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4259499145950015604700003181948 Crestview EMS so48 1021384032 03 OX USPDA 8048 17 CL 17 17 6.33 CL 107.61 N (Vol: 255 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 107.61 Delivery Flat Fee 13.50 SHIP TO: 1288928 atk § 121.11 Airgas OKALOOSA COUNTY EMS . www.airgas.comn CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.19 58! 001000 NICEVILLE FL 32578-1343 Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 33 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 i Alrgas | USA, fhe INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. : FIO Box 9240 as op4g CAM o106/2014f 1291991} 9500156047 | 01/31/2014 | SEE SUMMARY PAGE : PLEASE MARK YOUR METHOD OF PAYMENT sotpBY AIRGAS USA, LLC 922 SKIPPER AVE [1] Check FORT WALTON BEACH FL 32547-7315 850-862-5214 C] 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: ITA BLM Pee PAL CL Fd | Peet alto ATTN ACCOUNTS PAYABLE EE flee ge lo le tener tes 7 OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 : . ATLANTA GA 30353-2609 00628 129159911950015604 700003161948 TQ ENSURE BROPER CREDIT PLEASE RETURN THE UPPER LEPER FORTION wi WITH YOUR RENITTAN E. FOR QUESTIONS ON YOUR B ACCOUNT PLEASE CALL: 800-727-0693 OLD: iu = [ORDER DATE: ocean city f/d S048 1021428050 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 SHIP TO: 1288928 $ 6.33 . Airgas. www.airgas.com Airgas USA, LLG. PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 S84 90000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 34 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 - Airgas | Use fic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. : Meas ae 30065-2249 C1§01/06/20149 1291991 |} 9500156047 J 01/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so_pBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE ; FORT WALTON BEACH FL. 32547-7315 L_] credit