Okaloosa County BOCC — September 16, 2014 — Airgas Invoice-July 2014 — reading text

770-590-6112 = AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Alrga . 201s VAUGHN RD Nw SIE 400 cr fosv0s/2014 1291991 | ss00206054 | 08/31/2014 || SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT sotpsY AIRGAS USA, LLC [7 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 » OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 TO ae PROPER CREDIT, PLEASE. Ren THE UrrER FORA wit YOUR ee FOR QUESTIONS on oe ACCOUNT PLEASE CALL: HapEMaee -727-0693 3 EXTRA PER MIKE FOR 4TH WEEKEND S048 1026974361 03 OX USPDA 5048 9 CL 9 6 6.59 CL 59.31 N (Vol: 135 FT3) OXYGEN USP DA MED CGA 870 3 EXTRA PER MIKE FOR 4TH WEEKEND $048 1026974361 03 OX USP125 so48 1 CL 1 1 14.46 CL 14.46 N (Vol: 127 FT3}) OXYGEN USP 125 Sale subtotal: 73.77 Delivery Flat Fee 13.50 SHIP TO: 12888928 Ai OKALOOSA COUNTY EMS gas. www.airgas.com CUIRISTOPHER D TANNER, MD 90 CO AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL 001000 Page 9 of 38 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 . POIs VAUGHN RD NW STE 400 1 flogi05/2014] 1291991 | 9500206954 § 08/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC ~ [1] check 922 SKIPPER AVE FJ] Credit Card FORT WALTON BEACH FL 32547-7315 rear van 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. atta ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000066 a é IRDER DATE= 1291991 20008 9029239624 | 00000000 NETS 30 07/07/2014 CRESTVIEW EMS 8048 1027158129 03 OX USPDA $048 7 Ch 7 7 6.59 CL 46,13 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1027158129 03 OX USP125 S048 1 CL 1 1 14.46 Ch 14.46 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 60.59 Delivery Flat Fee 13.50 $ 74.09 SHIP TO: 1288928 Air tS OKALOOSA COUNTY EMS 0a . 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 Sb 001000 Page 10 of 38 REV 1.1.43 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - AIRGAS USA, LLG INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airga . ROIS VAUGHNRD NW STE 400 4 Mogios/2014| 1291991 | 9500206954 J 08/31/2014 | SEE SUMMARY PAGE 4 SOLD BY BILL TO 000066 3 TO ENSURE PROPER CREDIT, PLEASE RETURN THE UPPER oR WITH YOUR REMITTANCE. FOR QUESTIONS ON oe ACCOUNT PLEASE pa pee 727-0693 ocean city f/d S048 1027218846 02 OX USPD 8048 1 CL 1 7.60 CL 7.60 N CY-OX USPDA 0 1 PLEASE MARK YOUR METHOD OF PAYMENT AIRGAS USA, LLC C1 check 922 SKIPPER AVE E] credit Card FORT WALTON BEACH FL 32547-7315 reat war 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 (Vol: 15 FT3) OXYGEN USP MEDICAL PURE D CGA 870 Sale subtotal: 7.60 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 32678-1343 KENNESAW GA 30144-7802 SEL - 001000 Page 11 of 38 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. 215 VAUGHN RD NW STE 400 4 Mlosjos/2014 1291991 | 9500206954 | 08/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC 1 check 922 SKIPPER AVE Fl] creait 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 ‘az, OKALOOSA CO EMS ges 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 ongoes ESSEX ROAD $048 1027153018 03 OX USPDA 8048 10 CL 10 10 6.59 CL 65.90 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 65.90 Delivery Flat Fee 13.50 $ 79.40 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 SFL - 001000 Page 12 of 38 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 08/08/2014§ 1291991 || 9500206954 | 08/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT LJ 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 qq KENNESAW GA 30144-7802 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLTO }=ATTN ACCOUNTS PAYABLE F OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000066 3 TO ENSURE PROPER CREDIT, PLEASE RETURN THE UPPER PORTION wir YOUR REMITTANCE, FOR QUESTIONS ¢ aoe YOUR ACCOUNT PLEASE ae ‘see 800 far os 0693 [REGION ORDER 1200028 9029319780 | 00000000 “NETS 30 07/09/2014 out NICEVILLE EMS so4g8 1027151958 03 OX USP125 8048 1 Ch 1 1 14.46 CL 14.46 N (Vol: 127 FT3) OXYGEN USP 125 NICEVILLE BMS $048 1027151958 03 OX USPDA S048 5 CL 5 5 6.59 CL 32.95 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 47.41. Delivery Flat Fee 13.50 60.91 SHIP TO: 1288928 i Ai OKALOOSA COUNTY EMS gas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2018 VAUGHN RD NW sTe4oo NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.19 SEL -001000 Page 13 of 38 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS bshy LLC INVOICE DATE PAYER, INVOICE NO. DUE DATE PAY THIS AMQUNT Airgas. 7: Pete VAC GHN RD NW STE 400 1 08/05/2014§ 1291991 J 9500206954 | 08/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC oO Check 922 SKIPPER AVE Fl credit Card FORT WALTON BEACH FL 32547-7315 reat Gan 850-862-5214 Please visit www.airgas.com/onlinebilipay or complete the information on the reverse side of this form. BILLTO = ATTN ACCOUNTS PAYABLE avys OKALOOSA CO EMS Ske 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 ongo66 FD North Bay S048 1027158289 03 OX USPDA S048 2 CL 2 2 6.59 CL 13.18 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 13.18 Delivery Flat Fee 13.50 SHIP TO: 1288928 Air as OKALOOSA COUNTY EMS g . 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 SFL - 001000 Page 14 of 38 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 08/05/2014§ 1291991 | 9500206954 f 08/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT oO Check LJ Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. . AIRGAS USA, LLG Air as. 2015 VAUGHN RD NW STE 400 Gq KENNESAW GA 30144-7802 so.psy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 pitto ATTN ACCOUNTS PAYABLE vag OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 00068 TO ENSURE EROFER CREDIT, PLEASE ee THE Wes ae WITH YOUR REMITTANCE, FOR QUESTIONS. ae YOUR ACCOUNT PL] DESTIN FD 5048 1027158292 03 OX USPDA S048 2 CL 2 2 6.59 CL 13.18 N {Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 13.18 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 1.1.49 95r-001000 Page 15 of 38 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Al RGAS USA LLC INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT. Airga . KENNESAW: RS DON SIE M0o cr fhosios/2014f 1291901 | 9500206966 | 08/31/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotoBy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE + FORT WALTON BEACH EL 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. BILLTO ATTN ACCOUNTS PAYABLE ys OKALOOSA CO EMS gee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 900066 3 DESTIN EMS 8048 1027158293 03 OX USPDA S048 3 CL 3 3 6.59 CL 19.77 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS S048 1027158293 03 OX USP125 S048 1 CL 1 1 14.46 CL 14.46 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 34.23 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS , www.airgas.com ede TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC 2018 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 8&4 - 001000 Page 16 of 38 REV 1.1.13 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 -'7| AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Alrga , 2215 VAUGHN RD NW STE 400 4 fs/o5/20149. 1291991 | 9500206954 | 08/31/2014 | SEE SUMMARY PAGE 4 PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC 922 SKIPPER AVE H ork 4 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 ‘a1 OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 oogose as THE, YeFER PORTION WITH. PORDER BA ‘201001 oes | s029365084 90000000 NET 30 07/11/2014 NOISHI ESSEX ROAD $048 1027158294 03 OX USP125 S048 2 Ch 2 2 14.46 CL 28,92 N (Vol: 254 PT3) OXYGEN USP 125 Sale subtotal: 28.92 Delivery Flat Fee 13.50 42.42 SHIP TO: 1288928 $ Aj OKALOOSA COUNTY EMS. irgas. www.airgas.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 SEL- 001000 Page 17 of 38 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Al RGAS USA | LLC INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. PO 18 VAUGH RD NW STE 400 ci ffos/05/2014] 1201991 | 9500206054 F 08/31/2014 || SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT so.pey AIRGAS USA, LLC 922 SKIPPER AVE . Cae ard FORT WALTON BEACH FL. 32547-7315 reait 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 sys OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 o00066 3 CRESTVIEW EMS so48 1027366359 03 OX USPDA S048 7 CL 7 7 6.59 CL 46.13 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 46.13 Delivery Flat Fee 13.50 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 32678-1343 KENNESAW GA 30144-7602 REV 1.1.19 SEL" 001000 Page 18 of 38 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS USA, LLCO INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airga , 2015 VAUGHN RD NW STE400 cy fo8/05/2014] 1291991 | 9500206084 J 08/31/2014 | SEE SUMMARY PAGE 4 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC Cc 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. Bitto ATTN ACCOUNTS PAYABLE yz OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000066 3 E UPPER ae eee CALL: 800- Mena ee ESSEX ROAD $048 1027365207 03 OX USPDA S048 12 CL 12 12 6.59 CL 79.08 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 79.08 Delivery Flat Fee . 13.50 $ 92.58 SHIP TO: 1288928 Airgas.