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

CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT 04/03/2014 1291991 4 9500181646 | 05/01/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT CO check C1 Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Airgas t USN gle Airgas Marlene. 82° so0as-2049 al so.pBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Wea Dpap beat padDacf py dpalaptda) alfat [| for eepet papel sto ATTNACCOUNTS PAYABLE Ute eden elie __. OKALOOSA CO EMS AIRGAS USA, LLC wate §=90 COLLEGE BLVD E PO BOX 532609 § NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 12919901 750018164600002b69100 ESSEX ROAD $048 1023496637 03 OX USPDA S048 5 CL 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1023496637 03 OX USP125 S048 1 cL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 45.69 Delivery Flat Fee 13.50 $ 59.19 = SHIP TO: 1288928 Airgas. ; OKALOOSA COUNTY EMS . wwwaitgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC NICEVILER Ee 4343 Acct No. 8606074182 PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 11.13 SeL-o01000 Page 10 of 36 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 (1 Check (1 credit Cara Please visit www.airgas.convonlinebillpay or complete the information on the reverse side of this form. Altgas USA, LLC Airgas. porbe S24 GA 30085-2249 C1 so_pBY AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: PTA Aen PLP PV tt [Le Ped] || EE | eit. ATTN ACCOUNTS PAYABLE Af eee ty el eg einer die OKALOOSA COEMS - AIRGAS USA, LLC 90 COLLEGE BLVD E ard PO BOX 532609 He NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 L2TLAALLAISOOLSTEYLOO002bL9100 UPPER PORTION REGION (AV NO! ‘201601 | me DBBO28 9025384967 | 00000000 ocean city FD 8048 1023621453 02 OX USPDA S048 2 Ch 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 12.66 $ 12.66 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD sass sec a EE on sea 70 PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19. S8L-20%000 Page 11 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas | usa fic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. * Moreen BR 30065-2240 C1f§o4i03/2014§ 1201901 | 9500181646 || 05/01/2014 J] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpay AIRGAS USA, LLC 922 SKIPPER AVE H Ce ard FORT WALTON BEACH FL 32547-7315 redlt 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: Wal fafeafpetbasEyayotefttel ool fe[U fone feeayape pool pgoegh BLLTO. ATTN ACCOUNTS PAYABLE 7 moa at ce To be eT TL | OKALOOSA CO EMS _ AIRGAS USA, LLC Ea 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 429159911 950016164b00002L69100 ocean city FD 8048 1023623032 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 7 SHIP TO: 1288928 $6.33 Airgas. ; OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS . wwwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC MIGEVILLE EL 9578-1943 Acat No. 8606074182 PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-901000 Page 12 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas L Ush fic INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Moree ode 30068-2249 C1 04/03/2014 1291991 J 9500181646 | 05/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so_pBpy AIRGAS USA, LLC oO Check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [7] 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 TES PALES PPL Let FPA] 1] eT || PRP PER | PP auto ATTN ACCOUNTS PAYABLE Eee ofl gly E AE eat einer thes _. OKALOOSA CO EMS AIRGAS USA, LLC wat 90 COLLEGE BLVD E PO BOX 532609 a NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 4251.4911950018164600002669100 FD Niceville 1023499881 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 sigs ush Lc er CoulEGE BLVD E, Ae PO Box 9249 N FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13. S€L-o01000 Page 13 of 36 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 C1 check CJ credit Cara Please visit www.airgas. com/onlinebillpay or complete the information on the reverse side of this form. Aligas USA, LLC Airgas. Marlatta, GA 30065-2240 C1 soppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Matfopeafpotdacdy by oLaftUaDy etal [out peygy pape] fapeagl eto ATTN ACCOUNTS PAYABLE ALM fey e di tpl fel leader tie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000822 4291499147500161b4E00002669100 IS ON aes ACCOUNT CALL: 800. a NICEVILLE EMS 5048 1023499880 03 OX USPDA S048 7°CL 7 7 6.33 CL 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS S048 1023499880 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 wwwairgas.com CHRISTOPHER D TANNER, MD pore tc EE UME We i PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001009 Page 14 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 04/03/201 1281994 9500181646 § 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Airgas L US gte Marlee. °GN 30065-2249 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE Ht cee ard FORT WALTON BEACH FL 32547-7315 rear war 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: TTA Lee FeLLee PUPeL LUA Fe 1 cee] Petre | BILTO. ATTN ACCOUNTS PAYABLE PENA ofae goofy ete AEP Ee Late dtr aan OKALOOSA CO EMS AIRGAS USA, LLC wk 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 12549931 59500141L64E000026L5100 E CALL: 800-727-0693 _ | ORDER DATE: roo i002 0025417208 NET 30 03/4 ‘204 Pts Station # 6 Hollywood S048 1023590634 03 OX USPDA S048 12 CL 12 12 6.33 CL 75.96 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 75.96 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. www.airgas.com Alrgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 15 of 36 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 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 04/03/2014 1291991 [| 9800181646 ] 05/01/2014 ff SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [J check (J Credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. pitgas USN fhe gas, 8° ct Marietta, aie 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: TAAL En PLL PoC ed | || P| puto. ATTN ACCOUNTS PAYABLE BPD fea ye Mtg tye te eg eee ties tq, OKALOOSA CO EMS AIRGAS USA, LLC Make 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 LETT ASOOLS1bYb00002bL9100 DESTIN EMS 8048 1023500603 03 OX USPDA S048 4 ch 4 4 6.33 CL 25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS 5048 1023500603 03 OX USP125 S048 1 CL 1 1 14.04 Ch 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 39.36 Delivery Flat Fee 13.50 52.86 SHIP TO: 1288928 : § Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLG PO COLLEGE BLVD E et NS 5600074182 PO Box 9249 FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 Page 16 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas, {38:2 cs Marietta, GA 30065-2249 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC im Check 922 SKIPPER AVE FI creait card FORT WALTON BEACH FL 32547-7315 reat 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: ATA 8 Len FRE PL TL Pd] |v | Pee | Pe eto ATTN ACCOUNTS PAYABLE rT ce ne Eo oe LT | OKALOOSA CO EMS AIRGAS USA, LLC ss 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 4291399315500181b4b00002bL9100 ESSEX ROAD So48 1023494107 03 OX USPDA $048 4 CL 4 4 6.33 CL 25.32 N (Vol: 60 FT3).OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1023494107 03 OX USP125 S048 1 CL 1 a 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 39.36 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. - OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA LL Airgas USA, LLC ~ Acct No. 8606074182 A888 eg NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 Page 17 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas Use fic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. yeah S240 30065-2249 C104/03/2014, 1291991 |] 9500181646 | 05/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotosy AIRGAS USA, LLC C1 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: Waffle patbaedy Upetag fle elf [Teng t fpenpapepeaf ppl sito ATTN ACCOUNTS PAYABLE Te led ae oe be PET .. OKALOOSA CO EMS AIRGAS USA, LLC Pee 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 00622 429199419500161b4b000026L9100 RE PROPER E eee RA Oe x :_ 800-727-0693 SOLD TO ROER DATE [2 SPAS 1201901 _, (280928 PrO25807004 | 00000000 03/17/2014 CRESTVIEW EMS $048 1023706641 03 OX USPDA So48 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 SAVNENTS Airgas. ; OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE Be E1343 Acct No. ge0eo74182 PO Box 9249 NICEVILLE FL 32578- PNC Bank, ABA No 031000053 Marletta, GA 30065-2249 REV 1.1.13 SEL-o0to00 Page 18 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 hi Airgas | USS A, bLC INVOICE DATE PAYER INVOICE NO. DUE DATE gas. ° ean ode 30065-2249 04/03/2041 1291991 9500181646 ff 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Ol Check 922 SKIPPER AVE im Credit Card FORT WALTON BEACH FL 32547-7315 rea var 850-862-5214 Please visit