Okaloosa County BOCC — May 20, 2014 — Airgas Invoice-April 2014 — reading text

REV 1.4.13. Alrags t USN gto Airgas. *: Mariel, non 30065-2249 ATTN ACCOUNTS PAYABLE soe, OKALOOSA CO EMS Wf 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000168 Airgas. www.airgas.com CUNSYLIDALED INVUIVE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - Airgas USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT PO Box 9249 Airga . Marietta, GA 30065-2249 C1p§os/os/20149 1291991 | 9500188230 J 05/31/2014 II SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpByY AIRGAS USA, LLC Oo Check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [_] 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: BiLLTO =ATTN ACCOUNTS PAYABLE wx, OKALOOSA CO EMS AIRGAS USA, LLC wa 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 b29499119500188e2 3000002 784bb3 TO ENSURE. fears CREDIT, oe Soa THE UPPER PORTION WITH OUR REMITTANCE: FOR QUESTIONS ON) YOUR ACCOUNT PLEASE CALL. 800 21 0693 ESSEX ROAD $048 1024202188 03 OX USPDA so48 8 CL 8 8 6.33 CL 50.64 N (Vol; 120 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1024202188 03 OX USP125 So48 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 ; OKALOOSA COUNTY EMS Ai gas. WWW.alrgas.col SHIP TO: 1288928 CHRISTOPHER D TANNER, MD m " AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E Acct No. 8606074182 PO Box 9249 NICEVILLE FL. 32578-1343 PNG Bank, ABA No 031000053 Marietta, GA 30085-2249 ABV 1.4.13 Sb 0100? Paae 1 of 39 Airgas USN LL Cc PO Box 9249 ), Marietta, 8A 30065-2249 sotosy 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 000158 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT C1f§05/05/20149 1291991 | 9500188230 | 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT in| Check [_] Credit Card Please visit www.airgas. com/onlinebillpay or compiete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: WM adele poten fag yell eater ties! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 1429199115950018a82e3000002784b63 pate eon 727 Tea os FD North Bay S048 1024209267 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 = OKALOOSA COUNTY EMS Airgas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC NIGEVILLE FL 32576-1343 Act No, 8606074182 PO Box 9249 ~ Marietta, GA 30065-2249 SEL- 001000 REV 1.4.13 PNC Bank, ABA No 031000053 Paae 2 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airoas | us dic INVOICE DATE PAYER INVOICE NO. ‘DUE DATE PAY THIS AMOUNT Airgas. : Moree oat 30065-2249 C1 05/05/2014 1291991 § 9500188230 Ff 05/31/2014 J SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC : 922 SKIPPER AVE H ne ard FORT WALTON BEACH FL 32547-7315 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: Walfoflea]patbaad pated lbaf Af [fet Pacayypopeadf pant auto. ATTN ACCOUNTS PAYABLE 7 ja ee ne os bs FO VU Ce . OKALOOSA CO EMS AIRGAS USA, LLC 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 b294994195001442 3000002 784bb3 TO ae PROPER CREDIT, PLEASE RETURN THE ay PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ae ous ACCOUNT PLEASE CALL: a0 Beste 0693 NICEVILLE EMS S048 1024209265 03 OX USPDA $048 4 CL 4 4 6.33 CL 25.32 N (Vol: 60 PT3} OXYGEN USP DA MED CGA 870 Sale subtotal: 25.32 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airuas OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD toes y Ae IIGES.COM CO COLLEGE BLVD E ARS baneo7aia2 Airgas USA, | NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 SEL, - 001000 REV 1.1.13 Paae 3 of 39 Airgas US fhe Air aS. woe . Maritis, GA” 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ATTN ACCOUNTS PAYABLE a, OKALOOSA CO EMS Fi 90 COLLEGE BLVD E : NICEVILLE FL 32578-1343 000158 poe ae EROP! CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 05/05/2014) 1291991 J 9500188230 ff 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT L] 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: Phd Ln coe Te ed bo eT A er AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 129499415950018423000002784bb3 OCEAN CITY FD 1024286934 OX USPDA S048 (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 so48 02 1 CL 1 1 6.33 CL 6.33 N Sale subtotal: 6.33 SHIP TO: 1288928 Airgas. CHRISTOPHER D TANNER, MD ww aitgaS.coM COLLEGE BLVD E NICEVILLE FL 32578-1343 Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 ‘SEL - 001000 REV 1.1.13 FOR WIRE TRANSFER PAYMEN AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Paae 4 of 39 Airgas wt ft c PO Box 9 Marietta, aN 30065-2249 Airgas. soLosy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO }==ATTN ACCOUNTS PAYABLE ., OKALOOSA CO EMS fies 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000158 [REGION.INV: NG .| ‘| 9026134091 OKLOOSA ISLAND FD TO meee PROPER CREDIT, PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON. ae ACCOUNT PLEASE pats B00 -727-0693 S048 1024205356 03 OX USPDA 5048 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 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO. BUE DATE PAY THIS AMOUNT 05/05/2014] 1291991 | 9500188230 f 05/31/2014 [J SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ check (J Credit Card ox) 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 1291399119500148e300000e0784bb3 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD WW AIGES. Come COLLEGE BLVD E AIRGAS USA LLG Airgas USA, LLC PO Box 9249 NICEVILLE FL 32578- Marietta, GA 30065-2249 SEL- 001000 REV 1.1.13 Acct No. 8606074182 PNC Bank, ABA No 031000053 1343 Paae 5 of 39 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. PO BOK 8249 os ag-0049 Cifos/os/2014] 1201991 | 9600188230 | 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC 922 SKIPPER AVE H cnet 4 FORT WALTON BEACH FL 32547-7315 rear 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: Wabfofla af podbot yplyale] Ma Hp sD ferpfftyeyaypepesdf pert auto ATTNACCOUNTS PAYABLE Pte bo ne Epo eee TT _, OKALOOSA CO EMS AIRGAS USA, LLC bir 90 COLLEGE BLVD E PO BOX 532609 : NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 42919911950018a8e3000002784bb3 DESTIN FD $048 1024205357 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 . OKALOOSA COUNTY EMS Airgas. wwnwairgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.43 97001000 Paae 6 of 39 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 2249 a5 094g c1ffos/os/20144 1291991 | 9500188230 | 05/31/2014 f SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.pay AIRGAS USA, LLC - 922 SKIPPER AVE a se ard FORT WALTON BEACH FL 32547-7315 reat 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: Walpapbead plead tyela fel APT eg ff pay pepeadf peel sito ATTN ACCOUNTS PAYABLE Mnf efbegf pete tye pe ener less _, OKALOOSA CO EMS AIRGAS USA, LLC re 90 COLLEGE BLVD E PO BOX 532609 = NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 425199115950014842 3000002 784hb4 NV 10 ENSURE PROPER CREDIT, PLEASE: RETURN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS C ON) Your ACCOUNT PLEASE ALL it 721 0603 OLD TO: REGION INV NG SERS: DESTIN EMS S048 1024205358 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 26.16 SHIP TO: 1288928 § - OKALOOSA COUNTY EMS Airgas. wwwaitgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E Acct No. 8606074182 PO Box 9249 NICEVILLE FL. 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 BL REV 1.1.19 SEb-001900 Paae 7 of 39 - Airgas S USA LLG Airgas. i: Marit, GA 30065-2249 soLpBy 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 000158 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER: INVOICE NO, DUE DATE PAY THIS AMOUNT 05/08/2014, 1291991 § 9500188230 ¥ 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT L] check L] 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 1291591159500186230000027384bb3 E nee PORTION Wi a |. 1291901 1288828 | s0ze20046 00000000 NET 30 oaos2014 a ESSEX ROAD $048 1024204303 03 OX USPDA $048 4 CL 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. www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E Aas UN NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 SEL - 001000 REV 1.1.13 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No, 8606074182 PNC Bank, ABA No 031000053 Paae 8 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas US. A, LLC INVOICE DATE. PAYER: INVOICE NO. DUE DATE PO Box 9249 Alrga Oe ot 0085-2040 c1f§o5/05/2014] 1291994 || 9500188230 f 05/31/2014 §f SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sopBy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE al Credit Card FORT WALTON BEACH FL 32547-7315 reat Var 850-862-5214 Please visit www.airgas.com/onlinebilipay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Wal pofdee] pol dend papete Dela fpslpa oop fpeaygpegead ppg sito ATTN ACCOUNTS PAYABLE PT Ao cme Tee bed Cr LT | OKALOOSA CO EMS AIRGAS USA, LLC bate 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 42919913495001488e23000002784bb3 10 ENS PROPER CREDIT, pee pores THE aS FeRReN wil YOUR REMITTANCE. FOR SUESHONS S ON. YOUR ACCOUNT PLEASE. ae 800: 727 0693, CRESTVIEW EMS $048 1024328633 03 OX USPDA $048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1024328633 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 65.52 SHIP TO: 1288928 $ Airgas. OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD