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

Airgas USA,LLG «90, COLLEGE BLVD E ect No, 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNG Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.49 2h 70010 Paae 9 of 39 REV 1.1.13, CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas t Use LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. ‘: Morea S249 30065-2249 C18 05/05/2014 1291991 ff 9500188230 Ff 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpay AIRGAS USA, LLC (1 cheek 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: TPE Leg Poe Prd Lo roe id) oo merged gpg aiuto ATTN ACCOUNTS PAYABLE EN Pleetpe Med el Eales tdi sat OKALOOSA CO EMS AIRGAS USA, LLC [ne 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 b259299415950016823000002784bb3 ESSEX ROAD S048 1024328730 03 OX USPDA S048 7 CL 7 7 6.33 CL 44.31 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1024328730 03 OX USP125 S048 2 CL 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: 12888928 Airgas. OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD rg www.airgas.com 50 COLLEGE BLVD E AIRGAS USA, LLC Airgas USA, LLC Acct No. 8606074 182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30068-2249 SEL - 001000 Paae 10 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Aitags USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airga . Mariat Sade 30065-2249 C19 05/05/2014 1291991 | 9500188230 ff 05/31/2014 I] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotoBy AIRGAS USA, LLC gO 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: siLLTO ATTN ACCOUNTS PAYABLE a, OKALOOSA CO EMS AIRGAS USA, LLC ‘a ~©90 COLLEGE BLVD E PO BOX 532609 AWE NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 129199119500144623000002 744463 TQ ENSURE PROPER CREDIT, PLEASE RETURN THE Weer PORTION WITH YOUR REMITTANCE, FOR QUESTIONS ON) YOUR ACCOUNT PLEASE CALL: ait BPE 0693 1291991 NICEVILLE EMS S048 1024324847 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 S048 1024324847 03 OX USP125 S048 2 Ch 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: .06 -50 POA Wa Delivery Flat Fee SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS www.airgas.con CHRISTOPHER D TANNER, MD ; ° 90 COLLEGE BLVD E AIRGAS USA, LLG Airgas USA, LLG NICEVILLE FL 32578-1343 Acct No. 8606074182 PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 4.1.13 SH -O01000 Paae 11 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 ~ Airgas USA, LLC INVOICE DATE PAYER. INVOICE NO, DUE DATE PO Box 9249 Alrga . Marietta, GA 30065-2249 C18 05/05/2014 1291991 9500188230 J 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy 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: TATA TS NLLen PPE (LA P| Pe || ec | Pe BLLTO ATTN ACCOUNTS PAYABLE 7 aed i tos bee Pe UE OKALOOSA CO EMS AIRGAS USA, LLC te 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 1291599319500184e5900000e784bb3 DESTIN FD 8048 1024328900 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 SHIP TO: 1288928 Airgas. CHRISTOPHER 3 TANNER, MD ; www.airgas.com AIRGAS USA, LLC Aitgas USA, LLC (0 COLLEGE BLVD E Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 14.1 SEt- 901000 Paae 12 of 39 Airgas Sh fhe PO Box 9. Marietta, on 30065-2249 Airgas. so.pBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 siLLTO }==ATTN ACCOUNTS PAYABLE a4, OKALOOSA CO EMS bia 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000158 DESTIN EMS 1024328901 OX USPDA S048 Delivery Flat Fee (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 GONSOLIDATED 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 | 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: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 4291595435950018823000002784bb3 TO ENS RE peoree CREDIT, PLEASE RETURN THE REGAN ae Halle YOUR REMITTANCE. FOR QUESTIONS. fepeee ACCOUNT PLEASE. ae pete 7 27 0698 SHIP TO: 1288928 Airuas OKALOOSA COUNTY ES re www.alrgas.com 90 COLLEGE BLVD E 7 NICEVILLE FL 32578-1343 Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 SEL -004000 REV 1.1.43 S048 03 3 CL 3 3 6.33 CL 18.99 N Sale subtotal: 18.99 13.50 $ 32.49 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Paae 13 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Altuas ¢ USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airga ida ern C4ff05/05/2014} 1291991 9500188230 |] 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE H Seek ard FORT WALTON BEACH FL 32547-7315 Fedlt Gari 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: HAM [eafp Herd plpele] ed Ufo Ped per peged i peal aLLTO ATTN ACCOUNTS PAYABLE Le Dfoeafpe eof pele pet Peer dies a, OKALOOSA CO EMS AIRGAS USA, LLC nt 90 COLLEGE BLVD E PO BOX 532609 ay NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 12525991195001L8623000002784bb3 TERM 1291991 ~ 120008 9026365430 F 00000000 NET 30 04/10/2014 i ocean cit S048 1024566467 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 ; OKALOOSA COUNTY EMS Airgas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC RIOEVILEE FL 32576-1943 Acct No. 8606074182 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 SEL- 001000 REV 1.1.13 Paae 14 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 Al ra Morea sede 30065-2249 c1§05/05/2014] 1291901 |] 9500188230 § 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC | 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: TEL Te PER PPTL TP Ten] | Pee | EST auto ATTN ACCOUNTS PAYABLE fle Med att perme ties an OKALOOSA CO EMS AIRGAS USA, LLC bes 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 b2949941550018823000002704bb3 TO Dae eee CREDIT, aa RereN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 00 ane 0693 E fl EGIONINVENO:: Be BMS DAI “20101 1200828 ESSEX ROAD $048 1024328903 03 OX USPDA S048 6 CL 6 6 6.33 CL 37.98 N (Vol; 90 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD 8048 1024328903 03 OX USP125 S048 4 CL 4 4 14.04 CL 56.16 N (Vol: 508 FT3) OXYGEN USP 125 Sale subtotal: 94,14 Delivery Flat Fee 13.50 107.64 SHIP TO: 1288928 § 6 i OKALOOSA COUNTY EMS Airgas. wwwairgas.con CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E Acct No. 8606074182 PNC Bank, ABA No 031000053 Airgas USA, LLC PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.4.1a Ft 7001000 Paae 15 of 39 Airgas USN gtc CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. UE DATE PAY THIS AMOUNT Airga , LO BOK 9240 as 2049 Cafos0s/2014] 1291991 || 9500188230 | 05/31/2014 |] SEE SUMMARY PAGE so.pey 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.com/onlinebillpay or complete the information on the reverse side of this form. BLLTO ATTN ACCOUNTS PAYABLE _, OKALOOSA CO EMS ie 90 COLLEGE BLVD E 000158 NICEVILLE FL 32578-1343 PLEASE MAKE CHECKS PAYABLE AND REMIT TO: AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 b2919913495001R8d23000002784Lb3 CRESTVIEW EMS 1024587207 OX USPDA $048 8 CL (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS 1024587207 OX USP125 $048 2 CL (Vol: 254 FT3) OXYGEN USP 125 Delivery Flat Fee 03 8 8 03 2 2 S048 6.33 CL 50.64 N S048 14.04 CL 28.08 N Sale subtotal: 78.72 13.50 SHIP TO: 1288928 i OKALOOSA COUNTY EMS Airgas. www.airgas.com SRS TOPHER D TANNER, MD Airgas USA, LLC 0 COLLEGE BLVD E PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 REV 1.1.19 SEb-001000 Paae 16 of 39 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 GCONSULIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Alrgas a) LL Cc INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THiS AMOUNT Airgas. FiO BOK O48 ag 0049 Ca} 05/05/2014 1291991 J 9500188230 F 05/31/2014 || 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 reall 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: Made flos | pelead yeep lf beg peppy fapeyl eutto ATTN ACCOUNTS PAYABLE pee A eee tie _. OKALOOSA CO EMS AIRGAS USA, LLC bt 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 129149911450018823000002764bb4 TO aaa PROFER CREDIT, PLEASE RETURN THE Bea rORACN WITH YOUR REMITTANCE. FOR SUESLONS 6 oN YOUR ACCOUNT PLEASE CALL: 800. rat 0693 “1291001 "1286928 507862016 00000000 NET 30 04/15/2014 ESSEX ROAD $048 1024589594 03 OX USPDA $048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 50.64 Delivery Flat Fee 13.50 $ 64.14 SHIP TO: 1288928 . OKALOOSA COUNTY EMS Airgas. wwwaligas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC NAS TISSICEEC E F Acct No. 8606074182 PO Box 9249 92578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 SEL - 001000 Paae 17 of 39 Airgas USA, LLC PO Box 9249 Airga FORT WALTON BEACH FL 32547-7315 soLosy AIRGAS USA, LLC 922 SKIPPER AVE 850-862-5214 BILLTO OKALOOSA CO EMS at 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000158 hollywood station 1024695840 OX USPDA S048 (Vol: 180 FT3) Delivery F , Marietta, GA 30065-2249 ATTN ACCOUNTS PAYABLE 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 [| 9500188230 Ff 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT LJ check ct (1 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 129195911950018823000002764Lb3 CALL: eee tar 0693 S048 03 12 CL 12 12 6.33 CL 75.96 N OXYGEN USP DA MED CGA 870 Sale subtotal: 75.96 lat Fee 13.50 SHIP