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

30144-7802 REV 1.1.13 SEL- 121000 Page 20 of 41 AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 Airgas. sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLLTO }==ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 4,3 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 J] 9500200746 ff 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT Cl Check _] Credit Cara cI Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. ERM. “ORDER DA 120108 1288928 19028477486 | 00000000 NET 30 08/13/2014 a ocean city f/d S048 1026537628 02 OX USPDA so48 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 Alrvas.... AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 SEL - 101000 REV 1.1.13 OKALOOSA COUNTY EMS wwwairgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 21 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - AIRGAS USA, LLO {NVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airga PIR VAUGHNRD NW STE400 — CMov/o3/2014§ 1291901 |} 9500200746 | 07/51/2014 PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC Li check 922 SKIPPER AVE Oo Credit Card FORT WALTON BEACH FL 32547-7315 rear Var 850-862-5214 Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. BILLTO ATTN ACCOUNTS PAYABLE aa. OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 13 Ocean City FD S048 1026560460 02 OX USPDA SO48 1 CL i 1 6.33 cL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.33 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 1.1.13 SEL 101000 Page 22 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS USA, LLC INVOIGE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHNRD NW STE 400 Cao7/03/2014 1291991 | a500200746 | 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpey AIRGAS USA, LLC im Check 922 SKIPPER AVE EI credit card FORT WALTON BEACH FL 32547-7315 reat Warr 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BLtLto ATTN ACCOUNTS PAYABLE : OKALOOSA CO EMS wr 90 COLLEGE BLVD E = NICEVILLE FL 32578-1343 wn ASE at 800-727-0693 ER DAY 208 “ass sOz868 1119 00000000 _NET 30 06/16/2014 CRESTVIEW EMS $048 1026520812 03 OX USPDA 8048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS $048 1026520812 03 OX USP125 $048 3 CL 3 3 44.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 80.10 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 S8t- 101000 Page 23 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 . AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. OUE DATE PAY THIS AMOUNT AiTGAaS. BMGs! cifrcacore| zor | osozoorae | ono. PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC LJ check 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L] Credit Cara 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO ==ATTN ACCOUNTS PAYABLE “az. OKALOOSA CO EMS ae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000561 1,3 ASE Galt: fnee127-g608 4 ORDER D, PAG o6/17/2014 | 24 ABE FORDE ESSEX ROAD : , $048 1026521135 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 Ai 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 1.1.13 S8b- 21000 Page 24 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 Airga RES VAUGHINNRD Nw STE 400 ifgo7/03/20149 1201991} s500200746 | 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE Oo Credit Card 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. BiLLTO ==ATTN ACCOUNTS PAYABLE w, OKALOOSA CO EMS ae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000587 13 NICEVILLE EMS S048 1026523201 03 OX USPDA $048 5 CL 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS S048 1026523201 03 OX USP125 $048 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 SHIP TO: 1288928 Air as. OKALOOSA COUNTY EMS DAS. wuvsirgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 Sh" 101000 Page 25 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 Alrga POS VAUGHNRD NW STE 400 aflovio3/2014f 1291991 || 9500200746 | 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT . soipBY AIRGAS USA, LLC (1 check 922 SKIPPER AVE Ol Credit 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. sito ATTN ACCOUNTS PAYABLE “i OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 13 FD North Bay S048 1026523202 03 OX USPDA 8048 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 Ai OKALOOSA COUNTY EMS irgas. 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 f.1.1g E> 101000 Page 26 of 41 | CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE T 70-590-6112 Al RGAS USA, LLG INVOICE DATE PAYE INVOICE NO. DUE DATE. PAY THIS AMOUNT Airgas. 2015 VAUGEINRD vw STEA00 = Gio7/03/2014f 1291991 ff 9500200746 | 07/31/2014 | SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT im Check L_] Credit Card soppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO ATTN ACCOUNTS PAYABLE sa, OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 00581 13 SHIP TO: 1288928 Air as. OKALOOSA COUNTY EMS BAS. somaicesom SHES OEE ONE HO AIRGAS USA, LLC 2015 VAUGHN RD NW sTE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL- 101000 Page 27 of 41 OKLOOSA ISLAND FD SO48 1026523720 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 AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 Airgas. C1 . sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILL TO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 1,3 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 C1 check (J credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. UPPER TORN wr JL TREGION INN RAGE: 1291001 1288928 Hsozse0z606 | 00000000 “NET 30 06/20/2014 DESTIN FD $048 1026523721 03 OX USPDA S048 1 CL 1 a 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 Airgas. AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 90 COLLEGE BLVD E REV 1.1.13 SEL 101000 OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD NICEVILLE FL 32578-1343 Page 28 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE Tt 70-590-6 112 AIRGAS. USA, ELS INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD NW STE 409 cao7/03/2014] 1201991 || 9500200746 | 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC 1 check 922 SKIPPER AVE E] credit card FORT WALTON BEACH FL 32547-7315 reall Gar 850-862-5214 Please visit www.airgas.com/onlinebillpay or compiete the information on the reverse side of this form. BILLTO ATTN ACCOUNTS PAYABLE wpe OKALOOSA CO EMS ea ~=90 COLLEGE BLVD E NICEVILLE FL 32578-1343 0081 DESTIN EMS $048 1026523722 03 OX USPDA 8048 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 $ 19.83 Air as. OKALOOSA COUNTY EMS DAS. wv.cirgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLG 90 COLLEGE BLVD E SO See ee were 4a NICEVILLE FL 32578-1343, KENNESAW GA 30144-7802 SEL - 101000 REV 1143 Page 29 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. 2015 VAUGHN RD KW STE 400 ca o7i03/2014] 1291991 || 9500200746 } 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT soLoBy ‘AIRGAS USA, LLC oO Check 922 SKIPPER AVE ol Credit Card FORT WALTON BEACH FL 32547-7315 reanvar 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO }=ATTN ACCOUNTS PAYABLE saz OKALOOSA CO EMS a 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000581 1,3 200-127-969 ESSEX ROAD 8048 1026523724 03 OX USPDA S048 6 CL 6 6 6.33 Ch 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1026523724 03 OX USP125 S048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 80.10 Delivery Flat Fee 13.50 SHIP TO: 1288928 Ai OKALOOSA COUNTY EMS ITQS. swurecirgas.com GHRISTOPHER D TANNER, MO AIRGAS USA, LLG 2015 VAUGHN RD NW ste 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 Set 101000 Page 30 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. 2015 VAUGHN RD NW STE 400 cao7/03/2014] 1291991 | 9500200746 | 07/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC 1 check 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L] Credit Card 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BiLto ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS ae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 onset pe POR TON CRESTVIEW EMS $048 1026749584 03 OX USPDA S048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS : S048 1026749584 03 OX USP125 8048 2 CL 2 2 14.04 CL 28.08 N {Vol:; 254 FT3) OXYGEN USP 125 Sale subtotal: 78.72 Delivery Flat Fee 13.50 SHIP TO: 1288928 Ai OKALOOSA COUNTY EMS irgas. www.airgas.com CHRISTOPHER D TANNER, MD 0 COLLEGE BLVD E AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 NIGEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 S6t~ 101000 Page 31 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. 2015 VAUGHN RO NW STE 400 ¢qlo7/03/20149 1291901 | 9500200746 | 07/31/2014 | SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC 922 SKIPPER AVE H Ce ard FORT WALTON BEACH FL