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

; OKALOOSA COUNTY EMS . wawairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 OLE SE BY DE 343 Acct No. 8606074182 PO Box 9249 NICEVILLE 578- PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 101000 Page 18 of 41 pitgas USN ble gas. (2 Marietta, aie 30065-2249 AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 SOLD BY BLLTO }=©ATTN ACCOUNTS PAYABLE _, OKALOOSA CO EMS tt 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 900613 na 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 f 07/01/2014 I SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Ol Check L] 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: Tia Ld Chet Fhe eo EUR oo AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 22919934450019445500002b9939a85 188928 SeoererasT F 50000000 NET 30 Oe tB2014 DER NUMBER: DESTIN FD so48 1025461836 03 OX USPDA 8048 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 Airgas. : OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL- 107000 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 19 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE T! 70-590-6112 . Airgas L USA fre INVOICE DATE PAYER: INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. Maret SA 30065-2240 C1) 06/04/2014] 1291991 § 9500194495 | 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpay AIRGAS USA, LLC Co 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: WUDpo ft ofpadDen)pybpolaplba fy olf ofp [far rappel pel sito ATTN ACCOUNTS PAYABLE Mp fteapeTee eype lt a erred agan, OKALOOSA CO EMS AIRGAS USA, LLC eG 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 4293.9191149500194949500002699385 TO ENSUE EROCER CREDIT, Lae RETURN THE EES RGR oe PORTION wit YOUR REMITTANCE. FOR QUESTIONS ae YOUR AC! E CALL: aa ener OmNs Sq GRDER DATE fe = 1201001 1288928 SeaeTies 00000000 NET 30 05/15/2014 DESTIN EMS S048 1025463129 03 OX USPDA So48 2 CL 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS 8048 1025463129 03 OX USP125 So48 1 cL 1 a 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 26.70 Delivery Flat Fee 13,50 40.2 SHIP TO: 1288928 § ° Airgas OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD ney tic EE a rate, i PO Box 9249 : PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 S5L- 107000 Page 20 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LLC INVOICE DATE PAYER: INVOICE NO. DUE PATE PAY THIS AMOUNT Airgas. ° FiO Box 8249 a 004g C1f}06/04/2014f 1291991 | 9500194495 | 07/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC ; 1] cheek 922 SKIPPER AVE F] crecit card FORT WALTON BEACH FL 32547-7315 realt 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: Wadfolenl peUbeed alyea tad gelato HPpep epee peer auto ATTN ACCOUNTS PAYABLE UEEnpeflen petted egy el le tL ler die ., OKALOOSA CO EMS AIRGAS USA, LLC ue 90 COLLEGE BLVD E PO BOX 532 bist NICEVILLE FL 32578-1343 © BOX 832608 ATLANTA GA 30353-2609 000613 42919922 95000944950000e699385 ESSEX ROAD S048 1025460753 03 OX USPDA So48 7 Ch 7 7 6.33 CL 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 44.31 Delivery Flat Fee 13.50 57.81 SHIP TO: 1288928 avert $57 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC RT SO ECE BND E mi nat Ne. po0g74 182 PO Box 9249 ICEVILLE FL 32578-1343 PNC Bank, ABA No 034000053 Marietta, GA 30065-2249 REV 1.1.13 SEL~ 101000 Page 21 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L USA phe INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Alrgas. Mora sado 30068-2249 C1§06/04/2014, 1291991 ff 9500194495 9 07/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.psy AIRGAS USA, LLC Ol Check 922 SKIPPER AVE C Credit Card FORT WALTON BEACH FL 32547-7315 Feat 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: WeaUpafaafpaMlaed pay ataf Me feoE Pag Peer ye peeel yeaa euLto ATTN ACCOUNTS PAYABLE PEA pba f ply fet Lea eee lies OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 425949941950019949500002b6993945 TO aaa peor. CREDIT, PLEASE ae THE SEE eee WITH HS ee FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800 -7 27-0693 OCEAN CITY FD $048 1025694257 02 OX USPDA S048 i CL 1 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 OCEAN CITY FD $048 1025694257 02 OX USPD S048 1 cL 1 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP MEDICAL PURE D CGA 870 Sale subtotal: 12.66 SHIP TO: 1288928 Airgas. ; OKALOOSA COUNTY EMS » www.alrgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E Acct No. 8606074182 Airgas USA | NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 101000 Page 22 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 = Airgas USA, pus INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. More ak? 30068-2240 Caf 06/04/2014 1291991 J 9500194495 } 07/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC CI check 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L_] Credit Card 850-862-5214 Please visit www.airgas.conv/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Malfefleefpotbecd opted tad APT fey {Teer pepeelfypogl siuto ATTN ACCOUNTS PAYABLE LM etpefea tote el lene thie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 429299219500194495000026993465 ca 800-727-06: : DER DA: Pott ‘208 9027642500 | 00000000 NET 30 Tostanots CRESTVIBW EMS $048 1025682199 03 OX USPDA $048 7 CL 7 7 6.33 CL 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS so48 1025682199 03 OX USP125 S048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 : Sale subtotal: 72.39 Delivery Flat Fee 13.50 85.89 7 SHIP TO: 1288928 $ Airgas. OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC RICE VILES EL aoa76-13 43 Acct No, 8806074182 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 104000 Page 23 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 ff 07/01/2014 § SEE SUMMARY PAGE pitgas L USN bbe Mariela, oN 30065-2249 Ct Airgas. sotoBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MARK YOUR METHOD OF PAYMENT ‘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: Uebel tt ealteniere lie! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 BILLTO }==ATTN ACCOUNTS PAYABLE ,, OKALOOSA CO EMS "y 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000613 12925911950015944 9500002699365 TO ENSURE | phones CREDIT, EAbASe RETURN THE aa FCRENG WITH YOUR REMITTANCE. FOR QUESTIONS: ae oe ACCOUNT PLEASE CALL: _ eee 727-0693 FD on hollywood S048 1025723302 03 OX USPDA S048 11 CL 11 11 6.33 CL 69.63 N {Vol: 165 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 69.63 Delivery Flat Fee 13.50 SHIP TO: 1288928 OKALOOSA COUNTY EMS Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.19 SEL- 101000 CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 24 of 41 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 Aj Airgas L USA fre INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT gas. ° Maret GA 30065-2249 C1#§06/04/2014] 1291991 § 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpByY AIRGAS USA, LLC [1 check 922 SKIPPER AVE Ee] creait card FORT WALTON BEACH FL 32547-7315 Feat 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: Walpefloefpelberfy tela MET Peg pap ppl peal auto ATTN ACCOUNTS PAYABLE flee Td leet aire the OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 900613 4291991495001944 9500002699385 acne ae CR EASE RETU JE REGIATL beet Fe WITH YOUR REMITTANCE. ESSEX ROAD $048 1025682322 03 ‘lox USPDA $048 5 Ch 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1025682322 03 OX USP125 5048 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 § Airga S OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD sega usa Lc oe patna aire 2 PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SEL- 101000 Page 25 of 414 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas USA, pes INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT gas. ° Moisi sede 30065-2249 C1 06/04/2014] 1291991 [| 9500194495 9 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.DBY AIRGAS USA, LLC Ol 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: WolYoQ aol paVNaad yal pote [Eel olf [EY foon ff earapepeed] peal euto ATTN ACCOUNTS PAYABLE Eat fofdee| peel ett Uf eae thier _. OKALOOSA CO EMS AIRGAS USA, LLC ess 90 COLLEGE BLVDE PO BOX 532609 : NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 42949913950039449500002699385 TO ey PROPER CREDIT, EEE RETURN THE UPPER PORTION with YOUR REMITTANCE, FOR QUESTIONS rs OUR ACO PLEASE CALL: eee mate 9698 FD North Bay S048 1025679086 03 OX USPDA 8048 2 CL 2 2 6.33 Ch 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 Airgas... OKALOOSA COUNTY EMS | wwwaairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E 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 26 of 41 pitgas t USM bic Mariela, _ 30065-2249 Airgas. § so.pspy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BuLTo ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS faa 90 COLLEGE BLVD E ve NICEVILLE FL 32578-1343 000613 ct TO ENSURE PROPER CREDIT, PLEASE ae THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS: Pie ACCOUNT PLEASE PaRBe 800 at 0698 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