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

MARK YOUR METHOD OF PAYMENT (J credit Cara Please visit www.airgas.com/onlinebillpay or C1 Check complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: AD tele |p eafartyel |e t eal eer tlie! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129199249500109449500002b9939485 ER NICEVILLE EMS $048 1025679085 03 OX USPDA 8048 1 CL L 1 6.33 CL 6.33 N (Vol; 15 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS 8048 1025679085 03 OX USP125 S048 1 cL A 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 20.37 Delivery Flat Fee 13.50 $ 33.87 SHIP TO: 1288928 RITGAS. sorsisns.con CERSTORHER DTANNER, MO 90 COLLEGE BLVD E Airgas USA, LLC oes aig NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.1.13 SEL - 101000 Page 27 of 41 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLG Acct No. 8606074182 PNC Bank, ABA No 031000053 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, dlc INVOICE DATE PAYER: INVOICE NG. DUE DATE PAY THIS AMOUNT Airgas. Mona a 0065-2249 C1) 06/04/2014 1291991 ] 9500194495 | 07/01/2014 I] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE [creat Gard FORT WALTON BEACH FL 32547-7315 canvar 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: TAG LB Peucedd reed ce ree) td fc TOL | ToL alto ATTNACCOUNTS PAYABLE PP LSC bo OY Uf ua, OKALOOSA CO EMS AIRGAS USA, LLC neat 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 129159941950019449500002b99385 par ee PER CREDIT, PLEASE nes THE pore FORTION WITH YOUR REMITTANCE, FOR QUESTIONS ON ee ACCOUNT PLEASE. CALL 800. 727: 0698 DESTIN FD so48 1025682430 03 OX USPDA $048 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 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLG 90 COLLEGE BLVD E Ant No feoeu7ate2 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 . REV 1.1.13 SBL- 101000 Page 28 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas | uss fA Lic INVOICE DATE PAYER INVOICE. NO. DUE DATE irgas. ° FO Box 9240 ae o049 C1 06/04/20149 1291991 J 9500194495 f 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBY AIRGAS USA, LLC 922 SKIPPER AVE HT cnet 4 FORT WALTON BEACH FL 32547-7315 ea 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: Walp spl fp eae Dy tyobe [Met tA Palen peal peal auto ATTNACCOUNTS PAYABLE AMA fle eM ph pet fallen ties OKALOOSA CO EMS _ AIRGAS USA, LLC West 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000643 4294991195001949495000026599385 DESTIN EMS so48 1025679028 03 OX USPDA 8048 1 CL 1 1 6.33 Ch 6.33 N (Vol: 15 PT3) 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 rast No, naneuvate2 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000083 Marietta, GA 30065-2249 REV 1.1.13 SEt - 101000 Page 29 of 41 Ailoas USN faad Mariel, ho 30065-2249 Airgas. ; soppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO = ATTN ACCOUNTS PAYABLE _.. OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000613 ESSEX ROAD 1025677388 OX USPDA so4g Delivery Flat Fee TO oa EEROFER CREDIT, PLEASE ee THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON: YOUR ACCOUNT PLEASE CALL: £00- 1274 0693 (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 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 J 07/01/2014 § SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [-] 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: tia CR ib CC AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42949900950009449500002699385 S048 03 6 CL 6 6 6.33 Ch 37.98 N Sale subtotal: 37.98 13.50 SHIP TO: 1288928 Airgas. wwowrairgas.com OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS CHRISTOPHER D TANNER, MD Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.49 SEL- 101000 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 30 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-890-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 06/04/2014, 1291991 9] 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT oO Check [J credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Airgas. * Alroas | USA, pec . Marios, eae 30065-2249 C4 sotppgy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Walpole peed ply beet eg erg pyell peat eiLto ATTN ACCOUNTS PAYABLE ME feof Moelle eee ties OKALOOSA CO EMS AIRGAS USA, LLC ba 90 COLLEGE BLVD E PO BOX 532609 ¢ NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 4257399419500194949500002b99385 ALL: 800+; 7274 SRS a re ERE “20100 128028 "9027803565 00000000 emma; 30 05/23/2014 Poseanor| at | OCEAN CITY F/D S048 1025914907 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 6.33 SHIP TO: 1288928 ‘ Airgas OKALOOSA COUNTY EMS wwwairgas.com CHRISTOPHER D TANNER, MD spe uss ic SHEE SE ere PO Box 9249 : PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 4.1.18 SEL - 101000 Page 31 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas L ue fic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Morbi ak? 30068-2240 C1 06/04/2014] 1291991 f 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.pay AIRGAS USA, LLC oO Check 922 SKIPPER AVE F] creait card FORT WALTON BEACH FL 32547-7315 Feat Car 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: Walpapts [polled p tele Mef AP Eee perp preg alto ATTN ACCOUNTS PAYABLE Ate ted el Eades dhe OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVDE PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 4293.9911950019494950000e0699385 TO ENSURE peoeee CREOIT, a RETURN THE eee WN WITH YOUR REMITTANCE, FOR QUESTIONS. a YOUR ACCOUNT PLEASE pas sett 127 698. ESSEX ROAD 5048 1025878702 03 OX USPDA S048 7 CL 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 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD smeusa ec score ain’ ee PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 . REV 1.1.13 SEL- 401000 Page 32 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Altgas USA, LLCO INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. * FiO Box 9249 30085-2249 C1f06/04/2014, 1291991 9] 9500194495 | 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpay AIRGAS USA, LLC im 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: AL ed Poe Pres td Lod Pe iio ope Epp! auto ATTN ACCOUNTS PAYABLE He fe ee ate EEE eal terme thie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 4259379119500139449500002699385 TO ENSURE PROPER CREDIT, pee RETURN THE WereR Fenny WITH YOUR REMITTANC. LD: GION INVEN UESTIONS. ana ee ACCOUNT PLEASE pa 00 DT2T 0688 CRESTVIEW EMS $048 1025877014 03 OX USPDA SO48 7 CL 7 7 6.33 CL 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1025877014 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 58.35 Delivery Flat Fee 13.50 71.85 SHIP TO: 1288928 § Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS I ELC Airgas USA, LLC Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.18 SEL- 101000 Page 33 of 41 Airgas t USN ghe Marlo, sais 30065-2249 Airgas. C1 soLpBy 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 000613 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 f 9500194495 | 07/01/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [] check [_] 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: [Uda Afefen pete feted fe fet Ea ener tte! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4294993359500L944 9500002699585 OKLOOSA ISLAND FD S048 1025870487 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 SHIP TO: 1288928 AITDAS. vovvcicsescon SMSO COUNT EMS 90COLLEGEBLVDE AIRGAS USA, LLG Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.43 SEL~- 101000 NICEVILLE FL 32578-1343 Page 34 of 41 Acct No. 8606074182 PNC Bank, ABA No 031000053 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 §f 9500194495 ff 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ check [_] credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Airgas arnt ble irgas, Se o Marietta, aN 30065-2249 sotppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: ELA floabpe Mas plpale fled oA] Poa fp eayapepoul pag sulto ATTN ACCOUNTS PAYABLE PVA Ln chlo Tac bo PR TT eT | OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000613 1291994195001944 9500002699345 100 are 603 DESTIN FD S048 1025870488 03 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 Delivery Flat Fee 13.50 $ 19.83 . SHIP TO: 1288928 Airgas. ; OKALOOSA COUNTY EMS FO. E TRANSFER PAYMENTS » wwW.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC MIORYILLS FL re 4343 Acct No. 8606074182 PO Box 9249 . PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.1 Set - 101000 Page 35 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas USA, ad INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT PO Box 9249 irgas. Marietta, GA 30085-2249 C1 06/04/20148 1291991 § 9500194495 J 07/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE i FORT WALTON BEACH FL 32547-7315 L] 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: BILLTO ATTN ACCOUNTS PAYABLE _. OKALOOSA CO EMS AIRGAS USA, LLC He 90 COLLEGE BLVD E