Okaloosa County BOCC — March 18, 2014 — Airgas Invoice-Jan 2014 — reading text

Airgas USN fhe Airgas. PO Box 9249 Marietta, GA 30065-2249 ATTN ACCOUNTS PAYABLE . OKALOOSA CO EMS fae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 Airgas. www.airgas.com REV 1.1.13 Airgas Uy phe Airgas. PO Box 924 Marietta, en 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLLTO }=3= ATTN ACCOUNTS PAYABLE 000625 OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 TO ENS .PROPER GREDIT, ee ae THE Beers FORNEN WITH YOUR eT r FOR QUESTIONS ON ce ACCOUNT PLEASE CALL: 800 727 0693 C1 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 02/05/2014] 1291991 } 9500162677 J 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT in| Check {_] Credit Card Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Lee tp fleet de pete ety TM altar live! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42915591195001b2b 7700003091684 DESTIN EMS So48 1021427187 03 OX USPDA S048 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 90 COLLEGE BLVD E Ae NS nora i82 Airgas USA, LLC NICEVILLE FL 32578-1343 NC Ba PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 PNC Bank, ABA No 031000053 Page 1 of 47 0 Box 9: Airgas. :: FORT WALTON BEACH FL 32547-7315 soLpsy AIRGAS USA, LLC 922 SKIPPER AVE 850-862-5214 BILL TO OKALOOSA CO EMS 90 COLLEGE BLVD E 000625 Alas Bh gto Marietta, S248 30065-2249 ATTN ACCOUNTS PAYABLE NICEVILLE FL 32578-1343 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 02/05/201 1291991 § 9500162677 § 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ Check LJ Credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Vidas Cy id PU Toa cl WoO COT el AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 b294991495001b267 700003091481 OKLOOSA ISLAND FD S048 1021427185 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 Ai gas. www.airgas.com Airgas USA, LLC PO Box 9249 Marletta, GA 30065-2249 REV 4.4.19 SEL 001000 SHIP TO: 1288928 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 2 of 47 FOR WIRE TRANSEER PAYMENTS AIRGAS USA, LLC Acct No, 8606074182 PNC Bank, ABA No 031000053 Airgas Sy fhe Airgas. PO Box 9; Marietta, aN 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 silLto ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 000625 ocean city FD 1021497302 OX USPE 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 une peoeee CREDIT, PLEASE RETURN THE UPPER FORTH So48 (Vol: 25 FT3) OXYGEN USP MEDICAL PURE FE CGA 870 cq WITH YOUR REMITTANCE, FOR QUESTIONS ON ous ACCOUNT PLEASE aan ae -7 27. 0693 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER, INVOICE NO. DUE DATE PAY THIS AMOUNT 02/05/2014 1291991 [[ 9500162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ check [_] Credit Card Please visit www.airgas.com/ontinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129199419500162b 7700003091641 S048 02 1 CL 1 1 8.00 CL 8.00 N Sale subtotal: 8.00 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD ayes usc nr eae et No, 7st PO Box 9249 ~ Marietta, GA 30065-2249 REV 4.4.13 SEL~ 001000 PNG Bank, ABA No 031000053 Page 3 of 47 Airgas | us te Marita ho 30065-2249 Airgas. ; AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 SOLD BY BILLTO. }=ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 02/05/2014 1291991 [| 9500162677 | 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT L] check C1 [-] Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129159119500162b7700003051b661 : EORDEROATES 1291991 “aaa ooe “90000000 NET 30 01/03/2014 ESSEX ROAD $048 1021427580 03 OX USPDA Sso48 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1021427580 03 OX USP125 S048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 92.76 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.19 SEL - 001000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 $ 106.26 FOR WIRE TRAN: PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 4 of 47 Ai r S * Alrsas | Ue gts ] Ua Marietta BA. 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO }=ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS bee 90 COLLEGE BLVD E i NICEVILLE FL 32578-1343 000625 Florosa FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER, INVOICE NO. DUE DATE PAY THIS AMOUNT 02/05/2014, 1291991 | 9500162677 J 03/03/2014 § SEE SUMMARY PAGE ar?) eS PROPER CREDIT, PLEASE ETE THE RES RARE NG PORTION wit YOUR REMITTANCE. FOR QUESTIONS C ON) oe ACCOUNT PLEASE CALL: 300 She 0693 so48 1021542116 02 OX USPD 8048 1 CL 1 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP MEDICAL PURE D CGA 870 Florosa so48 1021542116 02 OX USPDA $048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 25.32 CONSOLIDATED INVOICE PLEASE MARK YOUR METHOD OF PAYMENT L] check [J credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: 7 Ald aU bl LU COC AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 A29L99119500162b 7? 000050591661 SHIP TO: 1288928 Airgas. : OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 4.1.1. SEL - 001000 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 5 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA LLe INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. FiO BO O28 5 0749 C1 02/05/2014 1291991 ] 9500162677 J 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotosy AIRGAS USA, LLC CI cheek 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. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: WLfefaa dpe M arty ly eLedttel otf] Pepper epeqee] prong BLLTO ATTN ACCOUNTS PAYABLE LE tf Mery el Ee eee det wey OKALOOSA CO EMS AIRGAS USA, LLC i ~90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 2293991195001b26 ?700003091b41 JR REMI on E GALL B00-727 060 1291901 1288928 9023174651 00000000 NET 30 ovog2014 | 6 | Loe CRESTVIEW EMS $048 1021540131 03 OX USPDA $048 16 CL 1616 6.33 CL 101.28 N (Vol: 240 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS $048 1021540131 03 OX USP125 $048 2 CL 2 2 14,04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 129.36 Delivery Flat Fee 13.50 142.86 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD tgs Usp EEE EE saan set Sai PO Box 9249 7 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 S8--001000 Page 6 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L USA, fie INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. °° Mobis ar 30065-2249 CApfozi05/2014] 1201991 | 9500162677 | 03/03/2014 | SEE SUMMARY PAGE soioey AIRGAS USA, LLC 922 SKIPPER AVE [-] check PLEASE MARK YOUR METHOD OF PAYMENT 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. BiLLTO }==ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Ele Me yt hell etme tiie! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4291541159500162b7700003091b81 ecean city f/d 1021575626 OX USPDA so48 1 CL (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 S048 02 1 1 6.33 CL 6.33 N Sale subtotal: 6.33 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 FIEV 4.1.19 SEL- 004000 Page 7 of 47 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 Al tgas USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT ‘Airgas. PO Bo 8249 a5-0949 C1 02/05/2014] 1291991 | 9500162677 J 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC | Check - 922 SKIPPER AVE FORT WALTON BEACH FL. 32547-7315 L] Credit Cara 850-862-5214 Please visit www.airgas.convonlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: TVPUY UPy Peeled ry iced Ged Pe oreae'tt ppg! auto. ATTN ACCOUNTS PAYABLE ed ee deme tie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 32549941950016267 700003091681 ESSEX ROAD 5048 1021589569 03 OX USPDA S048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1021589569 03 OX USP125 $048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 92.76 Delivery Flat Fee 13.50 106.26 SHIP TO: 1288928 § Airgas OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA LG Airgas USA, LLC Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 8 of 47 soLpsy AIRGAS USA, LLC CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 02/05/2014] 1291991 | 9500162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Oo Check C1 credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Ai as. °° Airgas | Eh ‘aad Ig Marietta, GA” 30065-2249 C1 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: ITA A Les en RL COP ef] Peer P| PrP pte ATTN ACCOUNTS PAYABLE pf ete lhe ene les 7 OKALOOSA CO EMS AIRGAS USA, LLC We 90 COLLEGE BLVD E PO BOX 532609 ite NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 1293591155001b26?700003051baL TO aS pRoree CREDIT, ELESE RETURN THE wee AREY ae YOUR CEMTIANCE. FOR QUESTIONS ON ae ACCOUNT PLEASE. can 800 are 0698 NICEVILLE EMS 8048 1021589576 03 OX USPDA S048 5 CL 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS $048 1021589576 03 OX USP125 S048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 59,73 Delivery Flat Fee 13.50 SHIP TO: 1288928