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

TO: 1288928 OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 SEL - 001000 RFV 1413. FO! RE TRANSF AIRGAS USA, LLC Acct No, 8606074182 PNC Bank, ABA No 031000053 PAYMENTS Paae 18 of 39 Airgas. : Alraas t USN he Maries, Ro’ 30065-2249 sotpeyY AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 siLLto }=9ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS ez" 90 COLLEGE BLVD E e NICEVILLE FL 32578-1343 000158 ct 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 J 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT C] 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: To oe ee Te bee eo Ee CTC AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 425199135950018823000002784Lb3 TO ENSURE ee CREDIT, Se RETURN THE HES CRRE OL FORTION WITH ae eee FOR QUESTIONS ees PLEASE Pa at ae 0693 Airgas. www.airgas.col Alrgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 EL - 001001 REV 1.4.43 SEL--001000 m CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Ocean City FD 8048 1024732836 02 OX USPDA S048 1 Ch 1 1 6.33 CL 6.33 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.33 $ 6.33 SHIP TO: 1288928 OKALOOSA COUNTY EMS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Paae 19 of 39 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 J SEE SUMMARY PAGE Airgas | NY he Airgas. :' Marietta, OA” 30065-2249 c PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE Fy Credit Card FORT WALTON BEACH FL 32547-7315 red Garr 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: Weal fleef dle tb Aa lb og agp pef peal eLLto ATTN ACCOUNTS PAYABLE eet feedlot ted eg erie the OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 00158 b29399315950018423000002784bb3 CALL 800-72 1693. NICEVILLE EMS $048 1024585866 03 OX USPDA S048 6 CL 6 6 6.33 CL 37.98 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 37.98 Delivery Flat Fee 13.50 51.48 SHIP TO: 1288928 § Fy OKALOOSA COUNTY EMS Airgas. www.airgas.com CHRISTOPHER D TANNER, MD Airgas USA, LLC 90 COLLEGE BLVD E PO Box 9249 NICEVILLE FL 32578-1343 Marietta, GA 30065-2249 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 SEL - 001000 REV 1.4.13 Paae 20 of 39 Airgas USA, he 'O Box 9249 Marlette, GA 30065-2249 solpsy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLLTO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000158 VLOUNSULIDAILLCD INVUILE 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 J 05/31/2014 [| SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT CO check (_] Credit Card Please visit www.airgas.com/oniinebilipay 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 12919931950014823000002 784663 TO ENSURE Eee CREDIT, ne RETURN THE Been haae we YOUR REMITTANCE, FOR SUESTIONS 6 a YOUR ACCOUNT PLEASE ae itt }-727-0693 DESTIN FD S048 1024589543 03 Ox USPDA S048 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 FOR WIRE TRANSFER PAYMENTS _ | WIRE TRANSFER PAYMENTS . -airgas. CHRISTOPHER D TANNER, MD www.airgas.com 90 COLLEGE BLVD E AIRGAS USA, LLC Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 SEL - 001000 REV 1.1.13 NICEVILLE FL 32578-1343 Acct No. 8606074182 PNC Bank, ABA No 031000053 Paae 21 of 39 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 § 05/31/2014 § SEE SUMMARY PAGE Alrags t USA aimed Marleter OA 30068-2249 C1 Airgas. PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE | Credit Card FORT WALTON BEACH FL 3247-7315 rea Gar 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYASLE AND REMIT TO: Hilf flafptap ph Php pet pep pepalfpayl BLLTO ATTN ACCOUNTS PAYABLE 7 tthe bond uae YD es oe FOU OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 000158 4291997119500148e3000002784bb3 CALL: 800-727-0603 2 Sonn ORDER DATE 20RA cc 1288928 Poozseow0o0 00000000 04/17/2014 OKLOOSA ESLAND FD $048 1024589542 03 OX USPDA 3048 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 CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Airgas. www.airgas.com Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 SEL - 001000 REV 1.443 Paae 22 of 39 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 Airgas USM LLC. PO Box 9249 . Marietta, GA 300 65-2249 sotosy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ATTN ACCOUNTS PAY. . OKALOOSA CO EMS ine: 90 COLLEGE BLVD E ABLE ste NICEVILLE FL 32578-1343 000158 TO ENSURE Ore CREDIT, EEE aan JHE UPPER PORTION PEER RO Tee REMITTANCE. FOR QUESTIONS aa YOUR ACCOUNT PLEASE. ae PaRBea sone ee 0693 ci CUNSULIDALED INVUICE 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 9 08/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT C1 check [J Credit Card Please visit www.airgas.com/oniinebilipay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: [Ue Dpefea pele pele el TP al tiered! AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 Ae2ALTALISOOLSSe 30000007 b4bb3 DESTIN EMS $048 1024588975 03 OX USPDA S048 2 CL 2 2 6.33 CL 12.66 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS S048 1024588975 93 OX USP125 $048 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 PT3) OXYGEN USP 125 Sale subtotal: 40.74 Delivery Flat Fee 13.50 SHIP TO: 1288928 2 OKALOOSA COUNTY EMS Airgas. wwwalrgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 REV 1.1.19 92h eot000 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Acct No. 8606074182 PNG Bank, ABA No 031000053 Paae 23 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 Airga . FiO Box 9240 30086-2249 C1 05/05/2014] 1291991 J 9500188230 J 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC (C] check 922 SKIPPER AVE [1 Credit Card FORT WALTON BEACH FL 32547-7315 realt 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: ITA Ten PLL PPL Pe ee || ee | sto ATTN ACCOUNTS PAYABLE PTA fo baer ed Tee be (OT Uo i , OKALOOSA CO EMS AIRGAS USA, LLC ee 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 4259199115950016823000002784hb3 aL 000-727- ocean cit S048 1024821520 02 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 SHIP TO: 1288928 Ai as. OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS: rg CHRISTOPHER D TANNER, MD wwwairgas.com AIRGAS USA, LLC Airgas USA, LLC pO COLLEGE BLVD E Acct No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30085-2249 REV 1.1.1 St - 001000 Paae 24 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LL c INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airga POBox 9240 ax 2049 C1fhos/05/2014§ 1201991 | 9500188230 Ff 05/31/2014 J SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so_pBy AIRGAS USA, LLC 922 SKIPPER AVE . ok , FORT WALTON BEACH FL 32547-7315 reat var 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: WUaMpePLee foal baal ppTpeReQLof elf op E [fos P peypeeepead | ype! euro ATTN ACCOUNTS PAYABLE Ne dles Fpl fate Pe eer les sus, OKALOOSA CO EMS AIRGAS USA, LLC bade 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 125479119500148423000002784bb3 TO eer PROPER CREDIT, ee ao THE RUS unaarea SWE WITH YOUR REMITTANCE. FOR QUESTIONS ON. YOUR ACCOUNT PLEASE ae 805 -727-0693 mary esther £/d so4s 1024803469 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 $ 38,82 SHIP TO: 1288928 - OKALOOSA COUNTY EMS Airgas www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC 90 COLLEGE BLVD E Acot No. 8606074182 PO Box 9249 NICEVILLE FL 32578-1343 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 SEL- 901000 3 Paae 25 of 39 REV 1.1.13 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Altaas | USN fhe INVOICE DATE PAYER INVOICE NO. QUE DATE PAY THIS AMOUNT Airgas. Morea 824 AS 0085-2240 C1 05/05/2014F 1291991 [ff 9500188230 | 05/31/2014 I SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC Ol 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: Walfafloelpeldard plple [Ma felpe fl ffegt {lpr p pedi peal eiuto ATTNACCOUNTS PAYABLE Vidas baad Che a ha TE TC | wan, OKALOOSA CO EMS AIRGAS USA, LLC ae 90 COLLEGE BLVD E PO BOX 532609 E NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 b29199115950018823000002784bb3 ROER OK 1201001 29078 3028084061 00000000 NET 30 04/18/2014 ESSEX ROAD SO48 1024590901 03 OX USPDA S048 14 CL 14 11 6.33 CL 88.62 N (Vol: 210 PT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1024590901 03 OX USP125 So48 2 CL 2 2 14.04 CL 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 116.70 Delivery Flat Fee 13.50 130.20 SHIP TO: 1288928 § . OKALOOSA COUNTY EMS Airgas. www.airgas.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 SEL - 001000 Paae 26 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LLC INVOICE DATE PAYER INVOICE NO. (UE DATE PAY THIS AMOUNT Airga FiO Box O48 a5 0949 C1§05/05/2014] 1291991 J 9500188230 F 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpspy AIRGAS USA, LLC Cc Check 922 SKIPPER AVE EJ credit Card FORT WALTON BEACH FL 32547-7315 rea 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: sitLto ATTN ACCOUNTS PAYABLE _ OKALOOSA CO EMS AIRGAS USA, LLC ii: 90 COLLEGE BLVD E PO BOX 532609 | NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 425945943950018623000002784bb3 1 ENSURE PROPER CREDIT, pee ee