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

PNC Bank, ABA No 034000083 Marietta, aN 30065-2249 REV 1.1.13. SEL- 101000 Page 9 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai i Airgas ush Le INVOICE DATE PAYER INVOICE NO. UE BATE PAY THIS AMOUNT PO Box 924 I gas. Morbi Bx 30065-2249 Cg 06/04/2014] 1291991 J 9500194495 | 07/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE Lt Ce ard FORT WALTON BEACH FL 32547-7315 reall va 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: Malfafbeed allasdp tpabelllaf Pleat ferppaeed fa peel auto ATTN ACCOUNTS PAYABLE elated eee the weg, OKALOOSA CO EMS AIRGAS USA, LLC Hrs! §90 COLLEGE BLVD E PO BOX 532609 : NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 42939931950019449500002b99345 10 ENSURE paoree CREDIT, PLPASE aera THE aa rates wit 1OUR REM TANCE FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800. Teroees ORDER DATE | ‘201001 “as cae 90000000 | NET 30 05/08/2014 OKLOOSA ISLAND FD S048 1025352749 03 OX USPDA $048 1 CL 1 i 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 . wwwaairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLG ro Col LeCe BLVD E 4343 Acct No, 8606074182 PO Box 9249 NICEVILLE FL 32578- PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 101900. Page 10 of 41 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 J 07/01/2014 [I SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Q Check L} credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Airgas USA, phe irgas PO Box 9249 cl * Marietta, GA 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: ITAL LER FALL UPL LL RT|] Eee | eee | euto ATTNACCOUNTS PAYABLE Ft hod boii oo bee ee UT | Co OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 42949914950013994595000026993485 DESTIN FD S048 1025352750 03 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 Delivery Flat Fee 13.50 26.16 - SHIP TO: 1288928 $ AITO AS. sr sicgas.com SALOOSA COUNTY EMS » WWW.alrgas.co: NER, Dp 90 COLLEGE BLVD E AIRGAS USA, LLG Airgas USA, LLG ~ Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 101000 Page 11 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Aj Airgas L USA, ite INVOICE DATE PAYER INVOICE NO. DUE DATE gas. « Mois St 30068-2249 Cif§06/04/20149 1291991 | 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE H Cae ek ard FORT WALTON BEACH FL 32547-7315 reall Car 850-862-5214 Please visit www.airgas.conVonlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Hp ofeafyatdaed rtp abe] Met et fe fag fl peg epee peel sito ATTN ACCOUNTS PAYABLE Petpet pete TL eee tet tan, OKALOOSA CO EMS AIRGAS USA, LLC i 90 COLLEGE BLVD E PO BOX 532609 & NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 900613 42919931950019449500002b993985 TO aaa eee CREOIT, PLEASE een THE uereR PORTION WITH YOUR REMITTANCE, FOR QUESTIONS a we ACCOUNT PLEASE. pasts 5 NOt HELE p63 ESSEX ROAD 8048 1025350486 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 so48 1025350486 03 OX USP125 SO48 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 wwwaairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC RTA SRE 343 Acct No. 8606074182 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 104000 Page 12 of 41 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 [J 9500194495 ff 07/01/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ check LJ Credit Card Please visit www.airgas.com/onlinebillpay or complete the Information on the reverse side of this form. Air as. ° Airgas L Us he g Marotta, GA” 30065-2249 C4 sotoBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: TATA (Pe Le PRT TOP | Pe | eee BLLTo. ATTN ACCOUNTS PAYABLE ba Af flea pM ef gg tpete fe TEL eee tet ,, OKALOOSA CO EMS AIRGAS USA, LLC weié 90 COLLEGE BLVD E PO BOX 532609 e NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 1291994195001944 4500002699385 ocean city _ $048 1025467787 02 OX USPDA 8048 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 i Airgas OKALOOSA COUNTY EMS . wwwaaitgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E Aes Boado7ai82 Airgas USA, LLC NICEVILLE FL 32578-1343 NC Bay PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 1041000 Page 13 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LLC INVOICE DATE PAYER INVOICE NO. DUE BATE PAY THIS AMOUNT Airgas. £0 Box 924s 30088-2249 C1 06/04/2014] 1201991 } 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC | Check 922 SKIPPER AVE El credit Card FORT WALTON BEACH FL 32547-7315 rear 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: ITA BLP Pe PPPS (es || ee P| auto ATTN ACCOUNTS PAYABLE EL Apple |p tye tere ties __, OKALOOSA CO EMS AIRGAS USA, LLC wit 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 L294 994495001944 9500002699345 TO ENSURE prone aes ELEASE aeTUnN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800; ie 0693 CRESTVIEW EMS 8048 1025462824 03 OX USPDA S048 15 CL 15 15 6.33 CL 94.95 N (Vol: 225 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1025462824 03 OX USP125 8048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 137.07 Delivery Flat Fee 13.50 $ 150.57 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS wwwaairgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC Airgas USA, LLC Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 101000 Page 14 of 44 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas USA, LLCO INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. FO Box odo 30066-2249 C1f§06/04/2014] 1291991 | 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC [1 check 922 SKIPPER AVE EJ] credit card FORT WALTON BEACH FL 32547-7315 reat 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: Whedon] oDLondp Dy oDa [Ded psbfed fT oeg fT peprgpepeeh ppaagl auto ATTN ACCOUNTS PAYABLE Heol people Meyer ree ties . OKALOOSA CO EMS AIRGAS USA, LLC fae 90 COLLEGE BLVD E PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 42594993434950019494950000269935485 ESSEX ROAD S048 1025451628 03 OX USPDA S048 10 CL 10 6.33 CL 63.30 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1025451628 03 OX USP125 S048 2 CL 2 14.04 CL 28.08 N (Vol; 254 FT3) OXYGEN USP 125 Sale subtotal: 91.38 Delivery Flat Fee 13.50 104.88 SHIP TO: 1288928 $ Airgas. OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD poe ee NIGEVILLE FL 32678-1343 foot No, 8606074182 PO Box 9249 = PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.18 SEL- 101000 Page 15 of 41 Airgas. Altgas L us plc Marlee GA. 30065-2249 C1 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 im Check BiLLTO ATTN ACCOUNTS PAYABLE ,, OKALOOSA CO EMS be 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000613 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: CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 06/04/20148 1291991 § 9500194495 § 07/01/2014 § SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT AMOUNT ENCLOSED PTA Oe Pe oe bed Fe TUT ed poe AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129199119500194949500002699385 FD 1025463039 OX USPDA $048 2 CL (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Delivery Flat Fee 2 so48 6.33 CL 12.66 N Sale subtotal: 12.66 13.50 SHIP TO: 1288928 AITWAS. wnvaicsscom SASOPRER TANNER, MO Airgas USA, LLG PO Box 9249 Marietta, GA 30065-2249 REV 1.1.79 SEL - 101000 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 16 of 414 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 | USA phe INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. * Moree 9249 30085-2249 C1 06/04/2014, 1291991 [| 9500194495 9 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 L] credit Card 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: VeaMfaQhaefpoldendppty oad Mad pled feet Ppepapepeef] peal ato ATTN ACCOUNTS PAYABLE Fens ees Veet Fh ee bed FO UE OKALOOSA CO EMS AIRGAS USA, LLC Ee oe 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 129254931950019444500002b99345 NICEVILLE EMS S048 1025460837 03 OX USPDA S048 5 CL 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS $048 1025460837 03 OX USP125 S048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 73.77 Delivery Flat Fee 13.50 87.27 SHIP TO: 1288928 $ Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AES ponevat Airgas USA, LLC Acct No. 8806074182 20 Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 101000 Page 17 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas L USA, pic INVOICE DATE PAYER INVOICE NO. DUE DATE irgas. * FO BOK 9249 a5. o74g C1f06/04/20149 1291991 J 9500194495 | 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soltpsy AIRGAS USA, LLC 922 SKIPPER AVE H Coe ard FORT WALTON BEACH FL 32547-7315 realt 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: WalpaplaafpeHlaed payed fle ADP Pea EL eepyapegeald peng euro ATTN ACCOUNTS PAYABLE Ueto pete tet ee EP emer ties _., OKALOOSA CO EMS AIRGAS USA, LLC 4 aout 90 COLLEGE BLVDE PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 42929933950019449500002699345 TO ENSURE fRoree CREDIT, PLEASE RETURN THE EGGERS PORTION wie YOUR REMITTANCE FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800-727-0693 ocean city f/d S048 1025638069 02 OX USPDA S048 1 CL 4 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.33 SHIP TO: 1288928 Airgas