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

meee AN eee YOUR REMITTANCE. FOR QUESTIONS ON. YOUR ACCOUNT PLEASE ae B00: are 0693 CRESTVIEW EMS S048 1021982630 03 OX USPDA S048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1021982630 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 Airuas 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 S249 NICEVILLE FL 32578-1343 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 27 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. FiO BOX B28 a5. 0049 C1f02/05/20149 1291991 | 9500162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpay AIRGAS USA, LLC [1 check 922 SKIPPER AVE Cl Credit Card FORT WALTON BEACH FL 32547-7315 Feat 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: TTL) 8 ee Pee PAUL LLG Pel 11) cet || tr Pe euuto ATTNACCOUNTS PAYABLE PTAs ete ei a ba TU ama, OKALOOSA CO EMS AIRGAS USA, LLC " 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 42939911595001b267700003091b81 Ae ESSEX ROAD S048 1021981716 03 OX USPDA S048 4 CL 4 4 6.33 CL 25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1021981716 03 OX USP125 $048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: . $3.40 Delivery Flat Fee 13.50 66.90 SHIP TO: 1288928 : $ Airgas. OKALOOSA COUNTY EMS FOR ANSFER PAYMENTS . www.airgas.com CHRISTOPHER D TANNER, MD sauce MEME, ee PO Box 9249 1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1,1g S€--001000 Page 28 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 9 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT oO Check LJ Credit Card Please visit www.airgas.com/ontinebillpay or complete the information on the reverse side of this form. Airgas USA, fhe Airgas. (22: ct Marietta, GA 30065-2249 soLtoBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: HA fleafp Mad pty stele E alfa pfeeg MPperyapegeelfy peal sttto ATTN ACCOUNTS PAYABLE eBoy eed pole Cele erie thes OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 AFL FTALLISOOLb2b ?70000309Lb4a1 10 ENSURE PROPER CREDIT, aT, RETURN THE UPPER FORTION WiTH fOuR ee FOR QUESTIONS ON. ae ACCOUNT PLEASE CALL: 800: LOT 0693 E GED REGION INVENG|| @ NICEVILLE EMS $048 1021982754 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 $ 57.81 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nas Us RICE FSO 140 pa, 6 PO Box 9249 7 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 29 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas L USA pre INVOICE DATE PAVER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. PO Box 9249 a 0049 C1oz/05/2014 1291991 | 9500162677 | 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpsy AIRGAS USA, LLC 922 SKIPPER AVE H Coe ard FORT WALTON BEACH FL 32547-7315 Teatt 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: Walpole taf tell AP Peat perpappe fap siuto ATTNACCOUNTS PAYABLE al Pele ete ta rte eet TE tear die OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 4291991155001b2b 7700003091641 = ENSURE eeoree CREDIT, PLEASE RI Bears aeRWEN Tue YOUR JUNT PLEASE fae a 727-0693 GES DATE! iG 1291091 _ 1288026 EZ 00000000 ae 30 Pouzae014 P30 | FD S048 1021975228 03 OX USPDA : so48 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 Airgas USA, LC 90 COLLEGE BLVD E post No, 606074162 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 S8t- 901000 Page 30 of 47 Airgas. ‘: Airgas L US fhe Marietta, Bie 30065-2249 soLpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BitTO }=©ATTN ACCOUNTS PAYABLE 4, OKALOOSA CO EMS Ge 690 COLLEGE BLVD E NICEVILLE FL 32578-1343 000626 TO ENSURE. PROPER CREDIT, EAS RETURN THE nec FOR WITH YOUR REMITTANCE, FOR QUESTIONS a9 see ACCOUNT PLEASE joe agate Ct CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. ‘DUE DATE PAY THIS AMQUNT 02/05/2014] 1291901 [J 9500162677 9] 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT [] check [J credit Cara Piease visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: 7 jdt ices oe Te bed Pe UU | AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 1291993195001b2b7 700003091441 Ocean City S048 1022088278 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 sigs utc Rice ge 100 nen Sate PO Box 9249 - Marietta, GA 30065-2249 REV 1.1.1 SEL - 991000 PNC Bank, ABA No 031000053 Page 31 of 47 Airgas Se bbe PO Box 9249 Marietta, GA 30065-2249 Airgas. AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 SOLD BY sLLTO }=ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 eee SEED ALES PLEA ETURN TI mene FoR 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 ci L] 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: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12935991155001b267?700003091b81 WITH YOUR REMITTANCE, FOR QUESTIONS ON ae ACCOUNT PLEASE aan 800. 727-0693 OKLOOSA ISLAND FD 1021982960 OX USPDA S048 (Vol: Delivery Flat Fee 15 FT3) OXYGEN USP DA MED CGA 870 so48 03 1 CL 1 1 6.33 CL 6.33 N Sale subtotal: 6.33 13.50 SHIP TO: 1288928 Airgas. www.airgas.com Airgas USA, LLG PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 FOR WIRE TRANSF! YMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 32 of 47 Ai i Alas | US fhe i gas. Marietac GA. 30065-2249 C1 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 [_] 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: 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 ITA A eel PLL Pe CPT Ee | | PPP auto ATTN ACCOUNTS PAYABLE flee Mf let el eee tie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 2294599)1595001b267700003051b81 TO ee ae CREOIT, ee Rerun THE, EES RAE NO PORTION we YOUR REMITTANCE. FOR UESTONS Ob ae YOUR ACCOUNT PLEASE CALL: 800-727-0693 [ORDER DATE 1201901 1208928 Too237et NDT Lia 60000000 | "NET 30 o1lzar2014 DESTIN FD $048 1021982961 03 OX USPDA S048 4 ch 4 4 6.33 CL 25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 25.32 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E hate. seco74i82 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 034000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 33 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L USA pic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. *: More RS so065-2049 C1 02/05/2014] 1291991 § 9500162677 F 03/03/2014 § SEE SUMMARY PAGE sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FE] check FORT WALTON BEACH FL 32547-7315 [] Credit Card 850-862-5214 PLEASE MARK YOUR METHOD OF PAYMENT 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: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 L291991145001be67700003091b81 DESTIN EMS 1021982962 OX USPDA S048 4 cL (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 Delivery Flat Fee 4 S048 6.33 CL 25.32 N Sale subtotal: 25.32 13.50 SHIP TO: 1288928 Air as OKALOOSA COUNTY EMS 0g . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E pitgas USA NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.1.19 S&L 001000 Page 34 of 47 R PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Alrgas USN fond Air as. PO Box 924 Marietta, fa 30065-2249 sotpay AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ==ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS es i 90 COLLEGE BLVD E 00626 NICEVILLE FL 32578-1343 OLD PETE NON INVEN C1 19. ENSURE PROPER CREDIT, Er os THE UCrER PORTION WITH YOUR REMITTANCE, FOR QUESTIONS ON ee ACCOUNT PLEASE CALL: 800-727-0693 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 02/08/2014] 1291991 } 9500162677 J 03/09/2014 [J SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT C Check [_] Credit Card Piease visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Phos Fhe TU ch oe eo AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4291991)155001626b7 7000030916481 ROER DA " 1291981 “208928 | s02301104 00000000 Wer: 30 01/24/2014 —_—e ESSEX ROAD so48 1021982965 03 OX USPDA 8048 7 CL 7 7 6.33. Ch 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1021982965 03 OX USP125 $048 2 Ch 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 72.39 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nies Uh Lic RISER FL 1943 fete Sse PO Box 9249 ~ Marietta, GA 30065-2249 REV 4,1,1g SEt- 001000 PNC Bank, ABA No 031000053 Page 35 of 47 Airgas US) USA fhe ‘Ox 9; Marietta, aN 30065-2249 Airgas. ; AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 SOLD BY BLLTO 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 J 03/03/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT L] 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: fla a