Okaloosa County BOCC — May 20, 2014 — Airgas Invoice-March 2014 — reading text

Airgas. Airgas US! USA, fhe Ox 9 Marietta, ae 30065-2249 ATTN ACCOUNTS PAYABLE |. OKALOOSA CO EMS ee 90 COLLEGE BLVD E ! NICEVILLE FL 32578-1343 000622 Airgas. www.airgas.com REV 1.1.13 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L Ush phe INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Moin ah. 30085-2240 C19 04/03/2014 1291991 ¥ 9500181646 | 05/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpspy AIRGAS USA, LLC Ol Check 922 SKIPPER AVE Cl Credit Card FORT WALTON BEACH FL 32547-7315 rea Gar 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: Mal fofleed po doed yUpoel Lal oAPSHLTPoug HT peaprpegeed | pp! auto ATTN ACCOUNTS PAYABLE PYM bi ci bo Fe EY OKALOOSA CO EMS’ AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 00822 429449913 9500161b4600002b69100 CRESTVIEW EMS $048 1023278351 03 OX USPDA S048 12 CL 12 12 6.33 CL 75.96 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1023278351 03 OX USP125 So48 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 118.08 Delivery Flat Fee 13.50 § 131.58 . SHIP TO: 1288928 Airgas ; OKALOOSA COUNTY EMS » www.aitgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC RIGEVILLE EL 2478-1243 Acct No. 8606074182 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 Page 1 of 36 7] Airgas USA {uc irgas. PO Box 9: Marietta, aN 30065-2249 soLpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLTO }=ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS mee 90 COLLEGE BLVD E fz NICEVILLE FL 32578-1343 000622 TO ENSURE PROPER CREDIT, oe ao foo GOLDS THE Bee aR ITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL inte Sanaa CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 04/03/2014 1291991 [| 9500181646 | 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT CJ check (J Credit Cara Please visit www.airgas.com/ontinebillpay or complete the information on the reverse side of this form. ct PLEASE MAKE CHECKS PAYABLE AND REMIT TO: [EEN flae pM gpg tyele te le eee ties! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 L2919931459500161b4b00002b69100 1291091 ESSEX ROAD S048 1023333459 03 OX USPDA S048 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 $ 64.14 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nye utc SSeS NE ia set StnT4 te PO Box 9249 ~ Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 PNC Bank, ABA No 031000053 Page 2 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USN LLC INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. fi box o2te 30065-2249 C1) 04/03/2014] 1291991 | 9500181646 | 05/01/2014 ||] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT 922 SKIPPER AVE [] Check . soLpBY AIRGAS USA FORT WALTON BEACH FL 32547-7315 850-862-5214 LLC aitto ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000622 C1 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: MEP yee tel eam liegt AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 1259199319 50018L64b000026L9100 “este ‘20002 ‘9025033260 00000000 NET 30 “03/04/2014 r 3 ocean city FD 1023357503 OX USPDA (Vol: $048 1 cL 15 FT3) OXYGEN USP DA MED CGA 870 1 BM 2S GRD $048 02 1 6.33 CL 6.33 N Sale subtotal: 6.33 SHIP TO: 1288928 Airgas yawwairgas.com OKALOOSA COUNTY EMS Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL -001000 CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 3 of 36 $ 6.33 AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Airgas. #25:%: Marletta, aN 30065-2249 soLpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ==ATTN ACCOUNTS PAYABLE a, OKALOOSA CO EMS ‘ 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000822 TO nae EROF CREDIT, Sine RETURN THE UPPER Fone wird YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800. He 0693 ci CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 04/03/20149 1291991 [J 9500181646 | 05/01/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT C1 check ; (J 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: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42591599139500181b4E00002bL9100 NICEVILLE EMS S048 1023330124 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 § 51.48 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD negaus tic eae NE on feta ra PO Box 9249 ~ Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 PNC Bank, ABA No 031000053 Page 4 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas | USA, gic INVOICE DATE PAYER INVOICE NO. OUE DATE PAY THIS AMOUNT Airgas. Mere edo 30085-2249 C1 04/03/2014] 1291991 |} 9500181646 | 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotoBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [_] 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: ~ TAT LEH Pee PCL P| | Pe Fe sto ATTN ACCOUNTS PAYABLE LEAs pel beady tlre ies OKALOOSA CO EMS AIRGAS USA, LLC nate 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 4291591195001816400002b69100 FD North Bay S048 1023332012 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, LLC Airgas USA, LLC NICEVILLE FL 39578-1349 Acct No. 8606074182 PO Box 9249 / PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL -001000 Page 5 of 36 Airgas St he iraas. * CO Box 924! Marietta, aN 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 000622 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 C1 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE. PAY THIS AMOUNT 04/03/2014 1291991 [9500181646 § 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT im Check [_] 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: ATP pelo yl lp Pere thiet AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42519911950038164400002b69100 1288825 T 90251 96495 00000000 = NETS 30 osioe2ov4 ISE LORDER NU DESTIN EMS S048 1023413637 03 OX USPDA S048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 18.99 Delivery Flat Fee 13.50 32.49 . SHIP TO: 1288928 § ° Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL-oo1000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 80 COLLEGE BLVD E NICEVILLE FL 32578-1343 Acct No. 8606074182 PNG Bank, ABA No 031000053 Page 6 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Aitgas uss fle INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. Moree oS 30065-2240 C1f§04o3/2014] 1291991 || 9500181646 | 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE Ld Ca card FORT WALTON BEACH FL 32547-7315 rea val 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: WadfoflaeD pod Don}p Upedal ML afe ols Pea i fpeagypegeed fp pag sutto ATTN ACCOUNTS PAYABLE PTA LES Po TT ced bi ue EE oo _., OKALOOSA CO EMS AIRGAS USA, LLC Ee 90 COLLEGE BLVDE PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 429199115500148164L00002b69100 UPPER FOR FORTION We wo pfs BO t2at00 1288028 Sepa oetoe | 00000000 NET 30 ‘Toss SH DESTIN FD $048 1023413636 03 OX USPDA $048 5 CL 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 SHIP TO: 1288928 ————— Airgas. OKALOOSA COUNTY EMS . wwwairgas.con CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E nat No 3e0go74182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000083 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 7 of 36 REV 1.1.13 SEL- 001000 Airgas L US hc Airgas Marietta, one 30065-2249 C1 so.pBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLTO ATTN ACCOUNTS PAYABLE _, OKALOOSA CO EMS Aisi 90 COLLEGE BLVD E Bs NICEVILLE FL 32578-1343 000622 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 04/03/2014 1291991 [ 9500181646 [| 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT O Check LJ credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. AMOUNT ENCLOSED tis ty Wd Fe TL tea TTT ero AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 L2923992159500148164L000026659100 STERMS: 1291991 288828 SODEPRONS | 00000000 _NET 30 Poaovaate Tia ESSEX ROAD so48 1023413337 03 OX USPDA S048 11 CL qo 6.33 CL 69.63 N (Vol: 165 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1023413337 03 OX USP125 $048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 83.67 Delivery Flat Fee 13.50 97.47 SHIP TO: 1288928 § OKALOOSA COUNTY EMS NSS Airgas. www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E Airgas USA, LLC PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 Page 8 of 36 AIRGAS USA, LLG Acct No. 8606074182 PNC Bank, ABA No 031000053 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas | UE pic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Moree edo 30085-2249 C19 04/03/20144 1291991 [| 9500181646 | 05/01/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sopBy AIRGAS USA, LLC Cc Check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [] Credit Care 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: ITAA TE PPLE PPL er 0 1 || PE | PPP auto ATTN ACCOUNTS PAYABLE Vids fy Ld PC oi TF -_ OKALOOSA CO EMS AIRGAS USA, LLC Re 90 COLLEGE BLVD E PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 1291559119500181b4600002665100 H 800 ae 1693 CRESTVIEW EMS $048 1023499731 03 OX USPDA S048 10 CL 10 10 6.33 CL 63.30 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS 8048 1023499731 03 OX USP125 S048 3 CL 3 3 14.04 Ch 42,12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 105.42 Delivery Flat Fee 13.50 118.92 SHIP TO: 1288928 $ Airgas OKALOOSA COUNTY EMS » www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC MCE VILE EL are 1343 Acct No. 8306074182 PO Box 9249 FL 32578- PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 Page 9 of 36 CONSOLIDATED INVOICE FOR ADDRESS