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

78.72 Delivery Flat Fee 13.50 SHIP TO; 1288928 AYNENTS Airgas OKALOOSA COUNTY EMS . www.airgas.con CHRISTOPHER D TANNER, MD mgm Us Lc NCES FSO 04 fa, ssi PO Box 9249 . Marietta, GA 30065-2249 SEL - 901000 PNC Bank, ABA No 031000053 Page 18 of 47 iH Airgas USN fhe Airvas. (2%:° Marietta, aN 30065-2249 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 aiLLto ATTN ACCOUNTS PAYABLE ..., OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 ue] ENSURE | eee CREDIT, PLEASE ReeN SY REGU RIWoNO UPPER FORTION WITH YOUR ae FOR I ON YOUR ACCOUNT PLEASE ra fu -727-0693 ct 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 (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: AL eMpepleed pela faa yet Get Tt Teale lined! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 429159911595001be26?700003051b481 NICEVILLE EMS 8048 1021703402 , 03 OX USPDA $048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS 8048 1021703402 03 OX USP125 $048 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 90 COLLEGE BLVD E ice e ert Airgas USA, LLC NICEVILLE FL 32578-1343 NC Boy PO Box 9249 Marietta, GA 30065-2249 REV 4.1.13 SEL - 001000 PNC Bank, ABA No 031000053 Page 19 of 47 PO Box 924 Airgas. FORT WALTON BEACH FL 32547-7315 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE 850-862-5214 BILLTO ; OKALOOSA CO EMS be 90 COLLEGE BLVD E o00625 RELEASE 7 ORDEI FD Niceville Airgas USN g he Marietta, aN 30065-2249 ATTN ACCOUNTS PAYABLE NICEVILLE FL 32578-1343 ROPER CREDIT, PLEASE a THE ane PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ae YOUR ACCOUNT PLEASE CALL: Lan Lar 0693 1291991 128008 9023470306 0900000 NET: 30 S048 1021703403 03 OX USPDA 5048 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 ct 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 [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: DU efle aged ated eal lene let! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12949931545001b267700003091Lb41 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL- 901000 SHIP TO: 1288928 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 20 of 47 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 [J 9500162677 | 03/03/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT CO Check LJ credit cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Ai r Airgas L US bie I gas. **: Marlette, Safe 30065-2249 cf so.pBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: UAT URS Pele pete LLG Pek) se) cette suuto ATTN ACCOUNTS PAYABLE Wee pep Palmer tae .. OKALOOSA CO EMS AIRGAS USA, LLC ae 90 COLLEGE BLVDE PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 129L5941595001beb? 700005091641 TO ENSURE. PROPER CREDIT, PEEASE ee THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON tee ACCOUNT PLEASE CALL: 800. aT oe 0693 ocean city FD S048 1021911030 02 OX USPEA 5048 2 Ch 2 2 9.16 CL 18.32 N (Vol: 48 FT3) OXYGEN USP MEDICAL PURE EA CGA 870 Sale subtotal: 18.32 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC 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 S8L- 001000 Page 21 of 47 REV 4,1,13 SEL- 001000 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L USA jLe INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. ©: Me Oat sno6s-2240 Caffozy05/2014] 1291991 | 9800162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpsy AIRGAS USA, LLC 922 SKIPPER AVE H Se ard FORT WALTON BEACH FL 32547-7315 reat Van 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: Wolfafanfy Med aly ate/MefeAL Pong pera pepeald peng suLto ATTN ACCOUNTS PAYABLE Pe ES wets ete ed eo TU OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 2291991195001b2b7700003051Lb81 SE RDEROAT 1291991 1288028 Foozss14644 00000000 “NE 30 01/16/2014 ae a DESTIN EMS $048 1021703710 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 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLG 90 COLLEGE BLVD E hast No. seneo7ais2 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 Page 22 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 02/05/2014F 1291991 | 9500162677 | 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT (J check (J credit card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Airgas USN he Airgas. 22 0 Marietta, on 30065-2249 soLpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: TATA Le PLES PPL Pet | Perea Pee sutto ATTN ACCOUNTS PAYABLE Ube df epee Med Apel eee ie , OKALOOSA CO EMS AIRGAS USA, LLC fess 90 COLLEGE BLVD E PO BOX 532609 f NICEVILLE FL 32578-1343 , ATLANTA GA 30353-2609 000625 42919921595001b6267700003091b81 TO ee CREDIT, ea tee THE ach PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE PuRSe are 800-727 £693 Z [ORDER BATE | 1291801 1200028 6020514035 00000000 NET 30 01/16/2014 | OKLOOSA ISLAND FD S048 1021699238 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 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Aiges USA, LLC 90 COLLEGE BLVD E Act No. 8600074162 PO Box 9249 NICE 578-13 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SEL- 0071000 Page 23 of 47 Altgas L us gc Marietta, ho 30065-2249 Airgas. sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO }=ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 - 000626 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 § 03/03/2014 § SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [_] credit Cara Please visit www.airgas.com/onlinebillpay or Cl Check complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: PUT OO Ie Tor ih bee a ETc | co AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4259499119500162b7700003051b61 R QUESTIONS ON uae ACCOUNT PLEASE CALL: ae ee ORDE z Ocean city $048 1021930233 02 OX USPDA $048 2 CL 2 1 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 CY-OX USPD 0 1 0.00 Sale subtotal: 12.66 SHIP TO: 1288928 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.4.19 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 24 of 47 Airgas. ; pitgas eh gle 'O Box 9: Marietta, oe 30065-2249 soLpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLLTO }=©ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 000625 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 TO ENSURE. pROreR CREDIT, fee nee THE ae PORTION won YOUR REMIANCE FOR SUES TONS 6 ON YOUR ACCOUNT PLEASE CALL: 800. 727 - 0693 ct 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 I] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT CJ 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: Tce bed Coa Wo UL AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4292991195001b2b 7700003091441 ESSEX ROAD 8048 1021699006 03 OX USPDA S048 7 CL 7 7 6.33 CL 44,31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 44,31 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.comn CHRISTOPHER D TANNER, MD hig Usa, uc RGEC Fes 100 sto orton PO Box 9249 ~ Marietta, GA 30065-2249 REV 1.1.1 S&L- 901000 PNC Bank, ABA No 031000053 Page 25 of 47 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. FO Box 9249 30086-2249 C1§oz0s/20149 1291991 || 9500162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC 922 SKIPPER AVE ET eee ard FORT WALTON BEACH FL 32547-7315 reall Gan 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: Walfeface petdec fp tpdeQ@e Mf pec fps payee [prasad auto. ATTN ACCOUNTS PAYABLE fee ed tle emer thes ... OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 4251599415950016267700003091b81 10. ENSURE PROPER CREDIT, PLEASE aor N THE ESE PORTION Nee YOUR REMITTANCE. FOR QUESTION: ae i ACCOUNT PLEASE CALL: 800-727-0693 | ORBER DATE | 1291991 “1280028 s023862040" 00000000 er 30 ett 72014 26 si ocean city FD S048 1021996110 02 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 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E Acot No Be08074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 S&L 901000 Page 26 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - Airgas uss A. tic INVOICE DATE PAYER INVOICE NO, DUE DATE. PO Box 9. . Airgas. Marietta, aN 30065-2249 C1§ 02/05/2014 1291991 9500162677 § 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC [J check 922 SKIPPER AVE [1 Creait cara FORT WALTON BEACH FL 32547-7315 rear ar 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 (ee ee PLEA PPL Ter || eer | suito ATTN ACCOUNTS PAYABLE Eee Mle ele eee ie __. OKALOOSA CO EMS AIRGAS USA, LLC [ake 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 329199319500162677000030591b41 TO ENSURE PROPER CREDIT, EES ae THE