Okaloosa County BOCC — July 15, 2014 — Airgas Invoice-May 2014 — reading text

REV 1.1.13 Airgas. Airgas | uss pte Marietta, ho 30065-2249 ATTN ACCOUNTS PAYABLE __.. OKALOOSA CO EMS wat 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000613 Airgas. www.airgas.com CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L USA fle INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. © Mar BF? sn6s-2240 CA 0s/04/2014§ 1291991 J 9500194495 J 07/01/2014 ff SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBY AIRGAS USA, LLC 922 SKIPPER AVE H onto ; FORT WALTON BEACH FL 32547-7315 realt art 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: HAY faa fpoVMeafglpeLefttef ola feng fT egy agape ypeagl sito ATTN ACCOUNTS PAYABLE Mfrs fy MMe gey tf pol Peer lie " OKALOOSA CO EMS AIRGAS USA, LLC wig 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613, 42919914950039494995000026b99385 DESTIN EMS $048 1025032559 03 OX USPDA S048 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 8. SHIP TO: 1288928 522-8? Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nies suc RICE rare 04 fet, ne PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 101000 i Page 1 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas Ug Sf A, phe INVOICE DATE PAYER INVOICE NO. QUE DATE PO Bo: gas. FiO Box oad 28 0065-2240 C1) oco4/2014] 1291991 || 9500194496 § 07/01/2014 J SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC 922 SKIPPER AVE Ey cee 4 FORT WALTON BEACH FL 32547-7315 redit Ga 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: Malfafaad pelles ty yale fMeE UD Teg perp epee lppergl sulto ATTN ACCOUNTS PAYABLE TT bos ee oo ee CC OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 129399119 50019449500002b99385 TO Se CREOIT, ee ae THE neee PORTION ae eee REMITTANCE, FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: ite 727 0693 ESSEX ROAD S048 1025029961 03 OX USPDA so4s8 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3}) OXYGEN USP DA MED CGA 870 Sale subtotal: 37.98 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 Ace No. Be0eorAte2 PO Box 9249 NICEVILLE FL 92578-1343 PNC Bank, ABA No 031000083 Marietta, GA 30065-2249 REV 1.1.13 SEL~ 101000 Page 2 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas | USA pte INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. ° vrei 9248 66-2040 C1mmoe/04/20149 1291991 | 9500194495 f 07/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC 922 SKIPPER AVE Hy ae ard FORT WALTON BEACH FL 32547-7315 reatt Gar 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: Madfof deed pelle pelelep lp [fer ten paged peal euLto ATTN ACCOUNTS PAYABLE Me ele ee eee lies _. OKALOOSA CO EMS AIRGAS USA, LLC Ke if 90 COLLEGE BLVD E PO BOX 532609 E NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 429499434950019449500002b995945 Gat: 000-727-0698 120101 [ast P5027 64064 | 00000000 1 NET: 30 Posoeot4 | ocean city S048 1025298387 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 , Airgas. ..... OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA. LLC Airgas USA, LLC ROLE SE BLN D it 343 Acct No. 8606074182 PO Box 9249 i $2578-134, PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.14 SEL- 101000 Page 3 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Al Alrgas | USA pre INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT gas. ° Marat sds 30085-2249 C1 06/04/2014] 1291991 4 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBY AIRGAS USA, LLC ( check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [_] Credit Card 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: Wadfofleofpedecd Hpollllal APM Pat perp peed fpyeel euito ATTN ACCOUNTS PAYABLE Medel tee pete a tel aL altered . OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 : NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 2291590195001944 9500002699365 TO ENSURE PROPER CREDIT, PLEASE RETURN THE Peet aati WITH YOUR REMITTANCE, FOR QUESTIONS ae YOUR ACCOUNT PLEASE pases eure -0693 Florosa FD S048 5000281504 03 OX USPDA $048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 37,98 Delivery Flat Fee 13,50 SHIP TO: 1288928 Airgas ..... OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E 43 Acct No. 8606074182 PO Box 9249 NICEVILLE FL. 32578-13 PNC Bank, ABA No 034000053 Marietta, GA 30065-2249 REY 1.1.13 SEL - 101000 Page 4 of 414 Alraas USN bbe Marlesta, Bio 30065-2249 Airvas. § 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 NICEVILLE FL 32578-1343 wre 000613 ci CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT 06/04/20144 1291991 9] 9500194495 J 07/01/2014 § SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [_] Credit Card Please visit www.airgas.com/onlinebillpay or (J check complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: a he UC VOU AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 429149911950014944 9500002699345 reo 1268028 9027214296 | 00000000 NET 30 Fosisrzot4 | CRESTVIEW EMS S048 1025251208 03 OX USPDA S048 5 ch 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 31.65 Delivery Flat Fee 13.50 $ 45.15 SHIP TO: 1288928 Airgas. www.airgas.com Airgas USA, LLC. PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL-101000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 FOR WIRE TRANS PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNG Bank, ABA No 031000053 Page 5 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas | USA fie INVOICE BATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT gas. : ere 9249 30065-2249 C1 06/04/2014] 1291991 | 9500194495 | 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotosy AIRGAS USA, LLC oO Check 922 SKIPPER AVE Fi] credit card FORT WALTON BEACH FL 32547-7315 ean 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: BLLTO ATTN ACCOUNTS PAYABLE ., OKALOOSA CO EMS AIRGAS USA, LLC [Re 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 42914991149500394949500002699345 TO ne PROPER CREDIT, Pe RETURN THE aaa FoRTON ane YOUR REMITTANCE. FOR QUESTIONS ae jue ACCOUNT PLEASE ras 800: LoL 0693 ESSEX ROAD S048 1025307739 03 OX USPDA $048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1025307739 03 OX USP125 S048 2 CL 2 2 14.04 Ch 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 78.72 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. ; OKALOOSA COUNTY EMS werwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC eee ECE Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000083 Marietta, GA 30065-2249 REV 1.1.13 86L- 101000 Page 6 of 41 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 Ai rgas. Moree et sones-2249 C1 06/04/2014] 1291991 ff 9500194495 | 07/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Ol 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: TRY (eg PeLLe ira Loo co io rope yp alto ATTN ACCOUNTS PAYABLE le eee ies aie OKALOOSA CO EMS AIRGAS USA, LLC ba 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 3291599219500194949500002b993485 NICEVILLE EMS $048 1025352219 03 OX USPDA $048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3} OXYGEN USP DA MED CGA 870 NICEVILLE EMS S048 1025352219 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 33.03 Delivery Flat Fee 13.50 $ 46.53 . SHIP TO: 1288928 Airgas owe airgas com OKALOOSA COUNTY EMS Mp IFOR WIRE TRANSFER PAYMENTS _ | WIRE TRANSFER PAYMENTS 90 COLLEGE BLVDE AIRGAS USA, LLG Airgas USA, LLC Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-ioan00 Page 7 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas USA, Lic INVOICE DATE PAYER INVOICE NO. DUE DATE PO Box 924! irgas. Morea ea 30085-2240 CAM 06/04/2014% 1291991 ] 9500194495 J 07/01/2014 |] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE H ek ard FORT WALTON BEACH FL 32547-7315 rea 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: WEL) ofa afpaMMead gy ste fdef eed fe [Pena AT peagapeyoal peal auto ATTN ACCOUNTS PAYABLE 7 OF ce eo bce rT TUE | Cc OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 L29L 9944595000994 9500002699345 TO ENSURE PROPER CREDIT, PLEASE Sao THE UPPER RESRRCI A wy Ocean City $048 1025378418 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 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 Ol LECE BLVD E heat No 360e074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 101000 Page 8 of 41 sotpBy AIRGAS USA, LLC CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO, DUE DATE PAY THIS AMOUNT 06/04/2014 1291991 [| 9500194495 § 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ check (J Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Air as. * Alrggs L USA, fic I] Marieltec GA. 30065-2249 ct 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: EUs Mfupden | pe Vbaa fgg hp abup da] pad fof pppes aed ipegl sto ATTN ACCOUNTS PAYABLE Efe Med leer de OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 429159941950019449500002699385 ENSURE. aoe CREOIT, ea RETURN THE Ta AAWaare roRne wo YOUR REMITTAI UESTIONS ON YOUR ACCOUNT PLEASE CALL: £00. ae DESTIN EMS $048 1025352751 03 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 Delivery Flat Fee 13.50 19.83 SHIP TO: 1288928 | _# 19-83 Airgas OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, Le 90 COLLEGE BLVD E Aut No. aeoeo7a182 PO Box 924 NICEVILLE FL 32578-1343