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

www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: TATA (et PLL PO Ped | || Pe euro ATTN ACCOUNTS PAYABLE fee fe floe dpe Mtoe dag Mp A EL at einer thie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 229199115500148164600002b69100 ESSEX ROAD $048 1023706215 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 8048 1023706215 03 OX USP125 8048 3 CL 3 3 14.04 Ch 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 73.77 Delivery Flat Fee 13.50 SHIP TO; 1288928 Airgas OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS wwwaalrgas.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 031000083 Marietta, GA 30065-2249 REV 1.1.13 S&L-901000 Page 19 of 36 REV 1.1.13 S&L- 001000 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas L uss A dic INVOIGE DATE PAYER INVOICE NO. DUE DATE irgas. ede 8249 065-2049 C1ff04/03/2014] 1291991 | 9500181646 J 05/01/2014 Ff SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBY AIRGAS USA, LLC 922 SKIPPER AVE Ey See ard - 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: TATA TE PALE ETL PR] || en || Pee eto ATTN ACCOUNTS PAYABLE af leat Me Maer ties OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 129499439 50018164b00002669100 ae 1291094 NICEVILLE EMS S048 1023701468 03 OX USPDA 8048 9 CL 9 9 6.33 CL 56.97 N (Vol: 135 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 56.97 Delivery Flat Fee 13.50 70.47 SHIP TO: 1288928 § Airgas. OKALOOSA COUNTY EMS . wwwairgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC a COFLEGE BLVD a 34 not Ne 3606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 Page 20 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Airgas | USA, fue INVOICE DATE PAYER INVOICE NO. DUE DATE, irgas. ° PO BOK 9249 as 0740 C1§04/03/20149 1291991 || 9500181646 | 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT _ sotpsy AIRGAS USA, LLC 922 SKIPPER AVE H ee ard FORT WALTON BEACH FL 32547-7315 real 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: Mbp pbaa fp Eden fy ply abaf MMe [pal fof | f fis: Pr co | Ly auto ATTNACCOUNTS PAYABLE PTAs fa i (tea Th el bia RE tan, OKALOOSA CO EMS AIRGAS USA, LLC fesse 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 42949931950018164L00002669100 DESTIN FD 8048 1023708251 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 90 COLLEGE BLVD E Ant No Be0e074 182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.4.13 SEL -001000 Page 21 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 Airgas USN ble PO Box 9249 for Marietta, GA 30065-2249 Airgas. soLpBy AIRGAS USA, LLC ] check 922 SKIPPER AVE Ei] credit card FORT WALTON BEACH FL 32547-7315 rea Gard 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: Wat fafboaf pol DeopeptpsefOU app shfefp] fon ogee eg! ekto ATTN ACCOUNTS PAYABLE AEA afoe ye Moo fgg tole fOU af ELT eg Leeanneenesd aves OKALOOSA ‘CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 000622 4291991159500148164L000026b9100 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL- 01000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 22 of 36 OKLOOSA ISLAND FD S048 1023708250 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 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 t USA, fic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. vena S249 30065-2249 C1. 04/03/2014], 1291991 |] 9500181646 J 05/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Oo 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: HLatpaflaaDpeMMeed pay sDof Lal othe] PPeaal faenyapepeaty peg auto ATTN ACCOUNTS PAYABLE DAEs ef gly el eat eaee ties ‘an, OKALOOSA CO EMS AIRGAS USA, LLC ae 90 COLLEGE BLVD E PO BOX 532609 u NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 b291794149500161b4b00002bb9100 DESTIN EMS $048 1023698076 03 OX USPDA S048 4 CL 4 4 6.33 CL 25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 25.32 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.comn CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E pas No. sacea7aia2 PO Box 9249 NICEVILLE FL 92578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 Page 23 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6412 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 LJ check (1 credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Bitgas t USM he Airvas. ‘ Martella, GA 30065-2249 ct so.pBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Wel fofdon) pel dondp gabe He golf [Mpeg Hf perpypeyeef feel auto ATTN ACCOUNTS PAYABLE Hee felt ete emer thie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 on0g22 12949911950014144,00002665100 S ou 204 ACCOUNT PLEASE CALL: _800- 721-0693, - [ORDER DATE | ESSEX ROAD $048 1023706801 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 EAN AU SNES . wwwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA. LLC Airgas USA, LLC AATEC Acct No. 8606074182 PO Box 9249 NICEV 578-1343 PNC Bank, ABA No 031000083 Marietta, GA 30065-2249 REV 1.1.49 SEL- 001000 Page 24 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai Aitgas L ush fie INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT irgas. = Meee Si 30065-2249 Cif 04/03/2014] 1291991 | 9500181646 | 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC O 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: Malfaflea] plead pate] aty cP foe | fpsgyrpegeeftppoagl euto. ATTN ACCOUNTS PAYABLE Pf oe De Te be TUT _, OKALOOSA CO EMS AIRGAS USA, LLC Hi 90 COLLEGE BLVD E PO BOX 532609 [Se NICEVILLE FL 32578-1343 ATLANTA GA 30363-2609 000622 429199114500181b4600002669100 ocean city f/d $048 1023918345 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 . SHIP TO: 1288928 Airga 5 . OKALOOSA COUNTY EMS . wwwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC . 90 COLLEGE BLVD E Airgas USA, LLG NICEVILLE EL. 32578-1343 Acct No. 8606074182 PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 11.13 SEL - 001000 Page 25 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 9 9500181646 | 05/01/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LI check [] credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Airgas USN pee irgas. PO Box 924 fer] Marietta, oe 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: TAAL PLP Te PTT et || Pe | Pee auto ATTN ACCOUNTS PAYABLE Mf fleege tay ltl eg em e dies OKALOOSA CO EMS AIRGAS USA, LLC ae 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 129195911950014164b00002b69100 CRESTVIEW FD $048 1023921223 03 OX USPDA SO48 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 FOR WIRE TRANSFER PAYMENTS _ | . wwwaairgas.com CHRISTOPHER D TANNER, MD Arogs USA LLC emia tN, amore PO Box 9249 ~ PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 Page 26 of 36 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, fic . INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. Meee a 30085-2249 C1§04/03/2014F 1291991 | 9500181646 | 05/01/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC 922 SKIPPER AVE : ok 4 FORT WALTON BEACH FL 32547-7315 rea 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: TAT A TS PUPS Ue UT PED Ee || PRP | PP auto ATTN ACCOUNTS PAYABLE Peete ht ed eae thie _,. OKALOOSA CO EMS AIRGAS USA, LLC BH 90 COLLEGE BLVDE PO BOX 532609 #E NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000622 1291591159500181644000026L9100 PORDER DATE | E “1201091 ‘2028 S2aeDB Ie "00000000 NET 30 03/25/2014 | 27 | ESSEX ROAD $048 1023922059 03 OX USPDA $048 8 Ch 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 Airgas. OKALOOSA COUNTY EMS . wwwaairgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC Re oO LEE BND E cat No. S606074 182 PO Box 9249 I 2578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-001000 Page 27 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. Airgas US fhe irgas. Marieke ct Marietta, oN 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: TAT TES PLE PLA Fen] Te | POPE PES sito ATTN ACCOUNTS PAYABLE tis Lod Cltls YL Cha oe _., OKALOOSA CO EMS AIRGAS USA, LLC 4 90 COLLEGE BLVD E PO BOX 532609 E NICEVILLE FL 32578-1343 ATLANTA GA 30353-2809 000622 429499119500181b4b00002b69100 CRESTVIEW EMS So48 1023921224 03 OX USPDA $048 10 CL 10 10 6.33 CL 63.30 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS $048