Okaloosa County BOCC — August 5, 2014 — Airgas Invoice-June 2014 — reading text

NICEVILLE FL 32578-1343 09961 ESSEX ROAD 8048 1026103120 03 OX USPDA So48 4 CL 4 4 6.33 CL 25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD So48 1026103120 03 OX USP125 so48 3 CL 3 3 14.04 CL 42,12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 67.44 Delivery Flat Fee 13.50 SHIP TO: 1288928 Air OKALOOSA COUNTY EMS DBS wenanencn GE ER BER Ho AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.4.13 SE 104000 Page 9 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - AIRGAS USA. LLC INVOIGE DATE. PAYER INVOICE NO, QUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD NW STE 400 = CMa 7iog/2014f 1291901 | 9500200746 | o7/s1/2014 PLEASE MARK YOUR METHOD OF PAYMENT so”pBy AIRGAS USA, LLC C1 check 922 SKIPPER AVE [1 Credit card FORT WALTON BEACH FL 32547-7315 reat Gar 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO ==ATTN ACCOUNTS PAYABLE wa, OKALOOSA CO EMS ! a: 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 nose ASE. Aer ME RETR UrrER PORTION wt UR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: See 0693 DESTIN EMS S048 1026288563 03 OX USP125 S048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 42.12 Delivery Flat Fee 13.50 SHIP TO: 1288928 Aj OKALOOSA COUNTY EMS rgas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.4.19 SEL> 101000 Page 10 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 a AIRGAS USA, LLG INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas, EEN eyste —clforoarzora| s2et001 | esoozoora f orerz014 PLEASE MARK YOUR METHOD OF PAYMENT so.pBY AIRGAS USA, LLC 1 check 922 SKIPPER AVE A Credit Card FORT WALTON BEACH FL 32547-7315 rea ar 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000584 1,3 crestview f/d S048 1026267833 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 Ai OKALOOSA COUNTY EMS ras. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD Nw sTE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 4.1.13 S8r” 101000 Page 11 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. Poe VAUGUNNRD NW STE400 — CalMo7/03/2014§ 1201991 | 9500200746 | 07/31/2014 | see SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC : 922 SKIPPER AVE H Cee ard FORT WALTON BEACH FL 32547-7315 redit Car 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO }==ATTN ACCOUNTS PAYABLE ya, OKALOOSA CO EMS nit 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 1,3 TERMS RoE 1201094 1288928 | 9028336953 | 00000000 NET 30 06/09/2014 CRESTVIEW EMS 5048 1026304394 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 SHIP TO: 1288928 Ai OKALOOSA COUNTY EMS irgas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW sTE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.19 SEt- 101000 Page 12 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 . AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. QUE DATE PAY THIS AMOUNT. Airgas. 2015 VAUGHN rR NW S$h5 00 C1 07/03/2014 1291991 4 9800200746 F 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC LI check 922 SKIPPER AVE [| credit card FORT WALTON BEACH FL 32547-7315 rea Warr 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO ATTN ACCOUNTS PAYABLE wa, OKALOOSA CO EMS WE 90 COLLEGE BLVD E “Ht NICEVILLE FL 32578-1343 000581 1,3 ESSEX ROAD $048 1026304579 03 OX USPDA S048 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 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 0 COLLEGE BLVD E 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEE fore Page 13 of 41 - AIRGAS USA, LLC Air a 2015 VAUGHN RD NW STE 400 . KENNESAW GA 30144-7802 soLpspy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLTO ATTN ACCOUNTS PAYABLE we OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 1,3 1026299036 OX USPDA S048 Delivery Flat Fee FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 07/03/2014 1291991 9500200746 § 07/31/2014 (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 CONSOLIDATED INVOICE PLEASE MARK YO LJ check [_] credit Card METHOD OF PAYMENT AMOUNT ENCLOSED Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. 03 2 CL 2 2 6.33 CL 12.66 N Sale subtotal: 12.66 13.50 SHIP TO: 1288928 Ai OKALOOSA COUNTY EMS TAS. sww.ciegas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E 2015 VAUGHN RD NW sTE 400 NICEVILLE FL 32578-1343 AIRGAS USA, LLC KENNESAW GA 30144-7802 REY 1.1.19 SL- 1ot000 Page 14 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - AIRGAS USA, LLC INVOICE DATE PAYER: INVOICE NO. (QUE DATE PAY THIS AMOUNT Airga ARIE VAUGHN RD NW STE400 — Cio7/03/2014] 1291991 |} 9500200746 f 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT soLpsBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE oO Credit Card FORT WALTON BEACH FL 32547-7315 rea var 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. sitto ATTN ACCOUNTS PAYABLE ity OKALOOSA CO EMS Eee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 conse FORDER GATE 1291991 1288928 Peazed30oe? 00000000 oi 30 06/11/2014 r 5 NICEVILLE EMS S048 1026302666 03 OX USPDA So48 3 CL 3 3 6.33 CL 18.99 N (Vol; 45 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS SO48 1026302666 03 ; OX USP125 S048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 61.11 Delivery Flat Fee 13.50 $ 74.61 SHIP TO: 1288928 Ai OKALOOSA COUNTY EMS irgas. wwwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD Nw ste 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 Rev 1.1.1g Seb 101000 Page 15 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS USA, LLC. INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Alrgas. 2018 VAUGHN RD NW STE 400 cla7/03/2014| 1291991 | 9500200746 | 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC T check 922 SKIPPER AVE Cl Credit Card FORT WALTON BEACH FL 32547-7315 real van 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO ==ATTN ACCOUNTS PAYABLE ie OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 1,3 QUEST! ee EASE CALL: 800- ante ROER DB) 06/13/2014 DESTIN EMS S048 1026305029 03 OX USPDA S048 2 CL 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS S048 1026305029 03 OX USP125 S048 1 cL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 26.70 Delivery Flat Fee 13.50 SHIP TO: 1288928 Ai OKALOOSA COUNTY EMS igas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL 101000 Page 16 of 44 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 ' AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airga POLE VAUGHN NW STE 400 Gio7/03/2014f 1291991 || 9500200746 J 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC [1 cheek 922 SKIPPER AVE | Credit Card FORT WALTON BEACH FL 32547-7315 real war 850-862-5214 Please visit www.airgas.com/onlinebilipay or complete the information on the reverse side of this form. BILLTO ATTN ACCOUNTS PAYABLE va, OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 00056 Mary esther FD So48 1026467393 03 OX USPDA S048 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 www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2018 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 SEL - 101000 Rev 1.1413 = Page 17 of 41 . AIRGAS USA, LLC Air as. 2015 VAUGHN RD NW STE 400 gy KENNESAW GA 30144-7802 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 ([] check BLLTo ATTN ACCOUNTS PAYABLE au OKALOOSA CO EMS Mie 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 4,3 [_] Credit Card Please visit www.airgas.com/onlinebillpay or compiete the information on the reverse side of this form. CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 07/03/2014 1291991 9500200746 § 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT AMOUNT ENCLOSED Ocean City FD 1026486293 OX USPDA S048 1 CL (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 1 02 $048 6.33. CL Sale subtotal: SHIP TO; 1288928 Ai OKALOOSA COUNTY EMS ITQS. ssairgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC 2015 VAUGHN RD Nw sTE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 b> 101000 Page 18 of 41 6.33 N CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 z AIRGAS USA, LLG INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airga . PEAS RN $302" C1 07/03/2014 1291991 ff 9500200746 Ff 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC [ check 922 SKIPPER AVE E-] credit Cara FORT WALTON BEACH FL 32547-7315 rect war 850-862-5214 Please visit www.airgas.com/ontinebillpay or complete the information on the reverse side of this form. Bii.To ==ATTN ACCOUNTS PAYABLE va, OKALOOSA CO EMS wit 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 43 ESSEX ROAD $048 1026305030 : 03 OX USPDA S048 5 CL 3 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 45.1 SHIP TO: 1288928 a = Air OKALOOSA COUNTY EMS gas. www.alrgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW ste 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 S8t- 101000 Page 19 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 07/03/2014 1291991 {| 9500200746 ff 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT [J check [_] Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. - AIRGAS USA, LLC Air as. 2015 VAUGHN RD NW STE 400 C1 KENNESAW GA 30144-7802 soppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLLTO }=ATTN ACCOUNTS PAYABLE aus OKALOOSA CO EMS Eee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 ono INT PLEASE CALL: 800-727-0693 ORDER DATE 1291991 12n8928 9028477408. 00000000 NET 30 06/13/2014 P20 20. ERI ocean city f/d so48 1026538298 02 OX USPDA So4g8 2 CL 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 12.66 SHIP TO: 1288928 Air S OKALOOSA COUNTY EMS Ua . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA. LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW sTE 400 NICEVILLE FL 32578-1343 KENNESAW GA