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

Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC Airgas USA, LLG Acct No. 8606074182 PO Box 8249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-901000 Page 9 of 47 Aituas L ue fhe Marat, GN 30065-2249 Airgas. ‘ AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 SOLD BY BILLTO ie 000625 ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 ASE ner N THE eae PORTION WIT! CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER, INVOICE NO. DUE DATE PAY THIS AMOUNT 02/05/20149 1291991 | 9500162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT C] Check [_] Credit Card C1 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: eda ota Maen Cha oe ee EL os AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 L29L99L1495001be6? 7000030916481 H YOUR REMITTANCE. FOR SUESTONS ¢ ae YOUR ASE CALL: 800-727-0693 1201901 9023284560 00000000 “NET 30 01/09/2014 to OKLOOSA ISLAND FD 8048 1021589783 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 Airgas. www.airgas.com Airgas USA, LLG 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 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 10 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alraas | USA, pec INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. « FO Box 9249 a5 op4g C1 02/05/2014 1291991 || 9500162677 || 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBpy AIRGAS USA, LLC 922 SKIPPER AVE H Cae ard FORT WALTON BEACH FL 32547-7315 red 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: UWalYafoof polled al pole Map cAfe fear Teer yapegeall ppeagl euro ATTN ACCOUNTS PAYABLE Tia bee ee Te ae UL TC — OKALOOSA CO EMS AIRGAS USA, LLC fee 90 COLLEGE BLVD E PO BOX 532609 , NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000626 b29159911495001b2b7700003051Lb481 TO a ie CREDIT, ann ae THE eee aaa WITH YOUR REMITTANCE. FOR SESTIONS Ob ON ae ACCOUNT PLEASE pasts at rer 0693 DESTIN EMS 5048 1021589785 03 OX USPDA $048 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 $ 45.15 SHIP TO: 1288928 ————— ne Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC A COLLEGE BLVD E feat No. neneavate2 PO Box 9249 CEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SEL -001000 Page 11 of 47 CONSOLIDATED INVOICE FOR ADORESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas | USA pic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. : ree 2h son6s-2249 Cilo2/05/2014% 1291991 | 9500182677 | 03/03/2014 Jf SEE SUMMARY PAGE soey AIRGAS USA, LLC 922 SKIPPER AVE [1] check FORT WALTON BEACH FL 32547-7315 [_] Credit Card PLEASE MARK YOUR METHOD OF PAYMENT 850-862-5214 Please visit www.airgas.cam/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: Ueland! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 1291994195001626 7700003091641 OCEAN CITY 1021707771 OX USPDA $048 1 CL (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 1 $048 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 Beas Ong NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.1.1 SEL~001000 Page 12 of 47 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Airgas USN fhe Airgas. (2::' Marietta, ae 30065-2249 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLto ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 ct CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE. PAYER INVOICE NO. DUI PAY THIS AMOUNT 02/05/2014 1291991 [] 9500162677 J 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Cd Check (] credit Card Please visit www.airgas.com/onlinebilipay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Le eM ftee petde feat ef tT Peat teniere dine! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12939911595001beb 7700003091681 FOR —, a ae ACCOUNT PLEASE CALL: 800-727-0693 DER DAI 1251004 1288928 n023344941 | 00000000 NET 30 01/10/2014 ESSEX ROAD $048 1021589040 03 OX USPDA 8048 6 Ch 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD 8048 1021589040 03 OX USP125 S048 2 CL 2 2 14.04 CL 28.08 N (Vol; 254 FT3) OXYGEN USP 125 Sale subtotal: 66.06 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC Rt ESe Ong Aast No. Beogo74182 PO Box 9249 FL 32578-1343 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 13 of 47 Ai Airgas L USN fhe Irgas. * Marlette °BN 30065-2249 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLLTO. ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS we 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 ocf/d 1021769502 OX USPDA (Vol: S048 15 FT3) OXYGEN USP DA MED CGA 870 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT C71p§02/05/2014 1291991 9500162677 § 03/03/2014 § SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [] check LJ Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. 1 CL AMOUNT ENCLOSED. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: PVM Lee Cnet TL Ek a TC RT oo AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 1 b24LFFLLISOOLbeb 7700005051641 So48 6.33 CL 6.33 N Sale subtotal: 6.33 Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 S8L~ 001000 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL. 32578-1343 Page 14 of 47 $ 6.33 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 REV 4,4,19 SEL- 001000 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas USA, tLe INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. FO BOK 8248 50049 Cif 02/05/2014] 1291991 | 9500162677 | 03/03/2014 Jf SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsBy AIRGAS USA, LLC 922 SKIPPER AVE be Cott ard FORT WALTON BEACH FL 32547-7315 Tear Var 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 en PLL PPL (Ped || | sito ATTN ACCOUNTS PAYABLE flee Me hel edit thes OKALOOSA CO EMS ni 90 COLLEGE BLVD E Po BOX 532600 © PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 00625 4253499115500ib267700003091b41 TO ENSURE oe CREDIT, PLEASE RETURN THE et por TON WITH YOUR REMITTANCE. FOR QUESTIONS ON) ee ACCOUNT PLEASE CALL: ae el D693 CRESTVIEW fire dept S048 1021708332 03 OX USPDA $048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 18.99 Delivery Flat Fee 13,50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nies us Ac ee ton det Sodrs0 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 Page 15 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA LLC INVOICE DATE PAYER: INVOICE NO. DUE BATE PAY THIS AMOUNT Airgas. or edo 30085-2249 02/05/2014, 1291991 | 9500162677 J 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC oO 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. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: MadfofloeD pole] yUyodo laf ysl eI] ong Teen ya epeadfypeag auto ATTN ACCOUNTS PAYABLE Pepe eM gto tf eee ties . OKALOOSA CO EMS AIRGAS USA, LLC “i 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 4291991495001b267 700003054681 E RETURN THE uerER FORTION WITH YOUR UESTIONS. ON. YOUR ACCOUNT PLEASE pats 800-: 127. 0693. CRESTVIEW EMS S048 1021703260 03 OX USPDA So48 10 CL 10 10 6.33 CL 63.30 N (Vol: 150 FT3}) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS 8048 1021703260 03 OX USP125 $048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 PT3) OXYGEN USP 125 Sale subtotal: 91.38 Delivery Flat Fee 13.50 104,88 SHIP TO: 1288928 $ Airgas OKALOOSA COUNTY EMS wwwaairgas.com CHRISTOPHER D TANNER, MD gash tic Eg fet 503742 PO Box 9249 7 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL-907000 Page 16 of 47 Airgas. ; Airgas SN gto ‘0 Box 924 Marietta, aN 30065-2249 soLpasy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLLtTO }=ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 13 000625 OX USPDA (Vol: 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 TO ENSIRE PROPER CREDIT, PLEASE RETURN THE asad PORTION wil YOUR ee FOR QUESTIONS: Aue YOUR ACCOUNT PLEASE CALL: steele nee 0693 Station# 6 on Hollywood 1021786278 $048 Delivery Flat Fee cI 195 FT3) OXYGEN USP DA MED CGA 870 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 9] 03/03/2014 || SEE SUMMARY PAGE 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. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: AEM fbee pe ef eye ed lL eat eee tie! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 L29199319500162b 7700003091681 S048 03 13 CL 13 15 6.33 CL 82.29 N Sale subtotal: 82.29 13.50 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 SHIP TO: 1288928 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Acct No. 8606074182 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 PNC Bank, ABA No 031000053 Page 17 of 47 Airgas. 2028. Marietta, aN 30065-2249 sotpBy AIRGAS USA, LLC BILL TO 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 OKALOOSA CO EMS [eae 90 COLLEGE BLVD E ATTN ACCOUNTS PAYABLE NICEVILLE FL 32578-1343 00625 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT C1 02/05/2014] 1291991 [| 9500162677 J 03/03/2014 || SEE SUMMARY PAGE 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. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: tia bd hea a ae oo AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4294991195001b267700003091b61 8 AL REV 1.1.13 55 “ORDER DA 1291991 ‘268928 9023470034 | 00000000 eae 30 01/14/2014 rte | ESSEX ROAD So48 1021703380 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 $048 1021703380 03 OX USP125 $048 2 cL 2 2 14,04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: