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

eo ee 0 AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 429199119500162b 7700003091641 : ls ABER GATE BAI rate 288028 "9023801438 00000000 NEI 30 01/24/2014 OCEAN CITY FD 1022192263 OX USPDA 8048 {Vol: 45 FT3) OXYGEN USP DA MED CGA 870 S048 02 3 CL 3 3 6.33 Ch 18.99 N Sale subtotal: 18.99 SHIP TO: 1288928 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SEL- 901000 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 FOR WIR ANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Page 36 of 47 Air as. *° pirgas t USK bho 9 Mariote, "2 30065-2249 soLpey AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLTO }=ATTN ACCOUNTS PAYABLE . OKALOOSA CO EMS fz 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000626 ne. ENSURE peoree CREDIT, PLEASE See JHE UPPER FORTION WITH YOUR REMITTANCE, FOR QUESTIONS ene: ACCOUNT PLEASE ae Rae 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 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT OQ 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: DE Ufefloe fp Hof [yet eal eter iinet! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42929911595001b267700003091b81 OCEAN CITY FD 8048 1022253250 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 nips isa SIH ee ns fet No tree PO Box 9249 7 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 PNC Bank, ABA No 031000053 Page 37 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Ai irgas | uss a pec INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. «; Marit, S249 30065-2249 C18 02/05/2014 1291991 9500162677 ff 03/03/2014 [| SEE SUMMARY PAGE sotpBy AIRGAS USA, LLC 922 SKIPPER AVE LI check FORT WALTON BEACH FL 32547-7315 [_] Credit Card 850-862-5214 Please visit www.airgas.com/oniinebillpay or : complete the information on the reverse side of this form. BkLLTO ==ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E ire NICEVILLE FL 32578-1343 000625 PLEASE MARK YOUR METHOD OF PAYMENT PLEASE MAKE CHECKS PAYABLE AND REMIT TO: afl ge Moe yl pp eth ame thes AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129149911950016267700003091b41 CRESTVIEW EMS 1022206553 OX USPDA S048 8 CL (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 Delivery Flat Fee 8 S048 6.33 CL 50.64 N Sale subtotal: 50.64 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E Airgas USA | NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 Page 38 of 47 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Airgas. Airgas USN fhe PO Box 924 Marietta, aN 30065-2249 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ATTN ACCOUNTS PAYABLE wax, OKALOOSA CO EMS [eae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000625 ESSEX ROAD TO ENSURE pROreR CREDIT, FLEE RETURN THE HES RRTRKe Nee PORTION wiry YOUR REMITTANCE. FOR QUESTIONS mee YOUR ACCOUNT PLEASE cee 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 § 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ 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: Mt eed alae tae! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 42919911595001b26 7700003091641 $048 1022207121 03 OX USPDA So48 7 Chl 7 7 6.33 CL 44.31 N (Vol: 105 FPLT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1022207121 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 58.35 Delivery Flat Fee 13.50 SHIP TO: 1288928 SS ee Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E iule tab wehaerrtn Airgas USA, LLC NICEVILLE FL 32578-1343 Ne Bay PO Box 9249 Marietta, GA 30065-2249 REV 1.1.13 SE- 001000 PNC Bank, ABA No 031000053 Page 39 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L Ue Etc INVOICE DATE PAYER, INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. * Prorat Ge 30065-2240 02/05/2014§ 1291991 | 9500162677 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.pey AIRGAS USA, LLC 1 check 922 SKIPPER AVE i Credit Card FORT WALTON BEACH FL 32547-7315 Teall Car 850-862-5214 Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: WaMf opel ylbendypMyoLofOUsTyoU]oO TED onaL D psgnayegoed fa eel suite ATTN ACCOUNTS PAYABLE fl Me tt Lal ane tie OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 4291993195001b267 70000309166) PROPE! Bolbac REDIT, PLEASE RETURN THE HEINE PORTION ee ee ESTIONS ON. ee ACCOUNT PLEASE ahi itt 2 2T 0893. o 1291991 “1280028 Poozsoasr4? | coo NET 30 01/30/2014 oO | NOISHIE) DESTIN EMS 3048 1022289653 03 OX USP125 $048 1 cL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 DESTIN EMS $048 1022289653 03 OX USPDA S048 5 CL 5 5 6.33 CL 31.65 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 45.69 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS ies . www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC rT COLLEGE BLVD E AatNe 3enco7a 82 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.19 SEL 001000 Page 40 of 47 Aj r Airgas t USA. bbe | gas. *: Mariat, GN 30066-2249 sotpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILL TO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS [oa 90 COLLEGE BLVD E f NICEVILLE FL 32578-1343 000625 ocean city FD S048 1022409690 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 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 I] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT 1 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: VMAS ct eC a i UF COC AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 12919911950016b2b7700003091b81 TO patie Br PROPER CREDIT, ESE eae THE ae FORTION ae YOUR REMITTANCE. FOR SSN a en ACCOUNT PLEASE CALL. . ae 727-0693 SHIP TO: 1288928 Air gas. 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 1.1.13 SEL- 001000 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNG Bank, ABA No 031000053 Page 41 of 47 Airgas UE phe Airgas. (22: Marietta, ae 30065-2249 soppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLLTO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS [ke 90 COLLEGE BLVD E i NICEVILLE FL 32578-1343 000625 TO ENSURE PROPER CREDIT, PLEASE RETURN THE een nan WITH YOUR REMITTANCE. FOR QUESTIONS te YOUR ACCOUNT PLEASE CALL. OO! ae 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 ff 9500162677 | 03/03/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT (] Cheek [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: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 429159911545001b267700003092b81 FD $048 1022276239 03 OX USPDA $048 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 OKALGOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD nigas us 1c Rice Fee 34 fete airs PO Box 9249 7 Marietta, GA 30065-2249 REV 1.1.13 SEL - 001000 PNC Bank, ABA No 031000053 Page 42 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas us LEG INVOICE DATE PAYER, INVOICE NO. DUE DATE PAY THe MOUNT Airgas. Mariela aN 30065-2249 C19 02/05/2014 1291991 | 9500162677 | 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpgy AIRGAS USA, LLC (1 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: TATA Tee FeLLee PPPS Pe |e || Renee Pee sito ATTN ACCOUNTS PAYABLE Tt Li Fe Fe ch FE TEL Te aye, OKALOOSA CO EMS AIRGAS USA, LLC Mike §©O0 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000625 4291991195001b267 700003091681 ai] ENSURE feeeee CREDIT, PLEASE RETURN THE RC RATAN PORTION wid YOUR REMITTANCE. FOR QUESTIONS rane YOUR ACCOUNT PLEASE CALL: on £00. 727-0693 1291001 "1288028 Fsoador696s | 00000000 NICEVILLE EMS S048 1022273548 03 OX USPDA S048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS $048 1022273548 03 OX USP125 S048 1 cL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 52.02 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS wwwaligas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC Airgas USA, LLC Acct No. 8606074182 PO Box 8249 NICEVILLE FL 32578-1343 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SEL- 001000 Page 43 of 47 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas US, fre INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT PO Box 924! Airgas. Mare PBR so06s-2240 C19 02/05/2014 1291991 || 9500162677 | 03/03/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Ld 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. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Wad fafdan)peldaa]pydpaafED af psl]a[|] fox PTT oo | To puto ATTN ACCOUNTS PAYABLE EN fbee pode er ened OKALOOSA CO EMS AIRGAS USA, LLC PO BOX 532609 [rae 90 COLLEGE BLVD E : ATLANTA GA 30353-2609 NICEVILLE FL 32578-1343 000625 2294991195001b267700003091Lb61 cal t0ot2T-0693 ESSEX ROAD $048 1022289655 03 OX USP125 $048 3 CL 3 3 14.04 CL 42.12 N (Vol: 381 FT3) OXYGEN USP 125 ESSEX ROAD $048 1022289655 03 OX USPDA 8048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 92.76 Delivery Flat Fee 13.50 106.26 SHIP TO: 1288928 $ Airgas. OKALOOSA COUNTY EMS wwwairgas.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 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 4.1.13 SEL- 001000 Page 44 of 47 CONSOLIDATED RENTAL 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 LI check [_] Credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. Ai Airgas USN fhe gas. *: Marlee