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

THE rae FORTION WITH YOUR REMITTANCE, FOR QUESTIONS ON YOUR. ACCOUNT PLEASE CALL: see -7 27-0693. CRESTVIEW EMS S048 1024822397 03 OX USPDA $048 9 CL 9 9 6.33 CL 56.97 N {Vol: 135 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS $048 1024822397 03 OX USP125 S048 2 CL 2 2 14.04 CL 28.08 N {Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 85.05 Delivery Flat Fee 13.50 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS FOR WIRE TRANSFER PAYMENTS wwwairgas.com CHRISTOPHER D TANNER, MD 8 90 COLLEGE BLVD E AIRGAS USA LEG Airgas USA, LLC NICEVILLE FL 32578-1343 cet No. 860607418 PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 4.1.13 St" 001000 Pace 27 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas base LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT ANID AS. SEB soe 0 PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC oO Check 922 SKIPPER AVE ; 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. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: BiLLTO }§=©60ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS AIRGAS USA, LLC d 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158. 125917911550018423000002784bb3 ae RECUR eae 7 27 - 1290 — Psoze7s2128 F 50000000 NET 30 04/22/2014 ESSEX ROAD S048 1024848663 03 OX USPDA S048 10 CL 10 10 6.33 Ch 63.30 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1024848663 03 OX USP125 $048 3 ch 3 3 14,04 CL 42,12 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 105,42 Delivery Flat Fee 13.50 118.92 SHIP TO: 1288928 i . OKALOOSA COUNTY EMS Airgas. winnaitgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC Ni aids ae ad Acct No. 8606074182 PO Box 9249 CEVILLE FL. 325 3 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.1.13 SBE - 601000 Paae 28 of 39 CUNSULIDALEDV INVUIGCE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 Airgas. c1 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 05/05/2014, 1291991 §f 9500188230 f 05/31/2014 |] SEE SUMMARY PAGE . PLEASE MARK YOUR METHOD OF PAYMENT solpsy AIRGAS USA, LLC 922 SKIPPER AVE H See ard FORT WALTON BEACH FL 32547-7315 rea 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: Hap fadp Mba) et ld lle fea papel perl sito ATTN ACCOUNTS PAYABLE LM pled y Moe lel Te tf flatten lies OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 AIRGAS USA, LLC PO BOX 532609 ATLANTA GA 30353-2609 000158 329159941950018823000002784L43 79 ENSURE PROPER CREDIT, PLEASE eae THE BES PORTION ae ee REMITTANCE, FOR MES a YOUR ACCOUNT PLEASE. ease AE 0693 i OLDS ORDER DA 1291901 1208028 no pate | 5 90000000 | Wer 30 04/23/2014 FD Niceville 5048 1024850153 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 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 1.1.13. Paae 29 of 39 FOR WIRE TRANSFER PAYMENTS AIRGAS USA, LLC Acct No. 8606074182 PNC Bank, ABA No 031000053 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-580-6112 Alrgas USA, LLC INVOICE DATE: PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airga ema S24 30065-2249 C1 05/05/2014] 1291991 | 9500188230 J 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLDBy AIRGAS USA, LLC Cd check 922 SKIPPER AVE ‘ FORT WALTON BEACH FL. 32547-7318 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: TUR A Lg feo nr Loe rer) anppalypogl BLLTo ATTN ACCOUNTS PAYABLE tebe petty lp hey emer thiet sy, OKALOOSA CO EMS AIRGAS USA, LLC 43 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 329199419500146623000002744bb43 NICEVILLE EMS 8048 1024850152 03 OX USPDA 8048 4 CL 4 4 6.33 CL 25.32 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 NICEVILLE EMS $048 1024850152 03 OX USP125 8048 2 Ch 2 2 14.04 Ch 28.08 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 53.40 Delivery Flat Fee 13.50 66.90 SHIP TO: 1288928 . OKALOOSA COUNTY EMS Airgas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC NICEVILLE FL 32578-1343 Acet No. 8606074182 PO Box 9249 - PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REViaig on Paae 30 of 39 CONSOLIDAIED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas USA, gic INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. PO Box 9249 95.0049 ci 0s/08/2014] 1291991 || 9500188230 | 05/31/2014 |] SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soto By AIRGAS USA, LLC 922 SKIPPER AVE H Cate ard FORT WALTON BEACH FL 32547-7315 redit 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: Walpaflaal pede] yp lyala [AUP pls PT Pep yey app epeed ype euito ATTN ACCOUNTS PAYABLE tefl ed tee el eee ties OKALOOSA CO EMS AIRGAS USA, LLC fee 90 COLLEGE BLVD E : PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 12935159115950018ae23000002784Lb3 TQ ENSURE PROPER CREDIT, PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE, FOR QUESTIONS ONY YOUR ACCOUNT PLEASE fess 09 300-727: 0693 EE ai STREGION (NW NG? 1281991 1288928 9026816017 { 00000000 Wer 30 Moarearoo 4 DESTIN EMS $048 1024850550 03 OX USPDA 8048 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 $ 19.83 SHIP TO: 1288928 x OKALOOSA COUNTY EMS Airgas. www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC NICEVILLE FL 32576-1943 Ace No. 606074182 PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 SEL - 001000 REV 1.1.43 Paae 31 of 39 Altugs | Use fhe Airgas. : Marietta, BR 30065-2249 sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS bee 90 COLLEGE BLVD E ete: 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 05/05/2014) 1291991 # 9500188230 | 05/31/2014 || SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT Ol 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 42919911950018823000002784bb3 CALL: _800-727- o 1291991 eee SOZSBETABA 00000000 NET 30 04/25/2014 ocean cit S048 1025020544 02 OX USPDA S048 3 CL 3 3 6.33 CL 18.99 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 18.99 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS CHRISTOPHER D TANNER, MD wene-8ITgAS.C0M CY COLLEGE BLVD E AIRGAS USA Uc Airgas USA, LLC PO Box 9249 Marietta, GA 30065-2249 SEL - 901000 REV 1.1.13 NICEVILLE FL 32578-1343 Acct No. 8606074182 PNC Bank, ABA No 031000053 Paae 32 of 39 GONSULIVDATED 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 eee 8288 065-2249 C1} 05/05/2014] 1291991 ff 9500188230 | 05/31/2014 If SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE H Cee 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: ITH) 8 Len Feces PPL Le Pell 1 ey | aad Pea BILLTO. ATTN ACCOUNTS PAYABLE UAL PE ch oe a EER wy, OKALOOSA CO EMS AIRGAS USA, LLC bias 90 COLLEGE BLVD E PO BOX 532609 i NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 429499119500188e3000002784bb3 TO ENSURE. PROPER CREOIT, PLEASE RETURN THE RES SRE we PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON Gan ACCOUNT PLEASE, raat seer 0693 crestview FD S048 1025025553 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 . OKALOOSA COUNTY EMS Airgas. wow.irgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC Airgas USA, LLC Frere BvD a3 Acct No. 8606074182 PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 ‘SEL - 001000 REV 1.1.13 Page 33 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas L USS Le INVOICE DATE. PAYER INVOICE NO, DUE DATE Airga , Mares ae 30068-2249 C1 05/05/2014] 1291991 |] 9500188230 | 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC [1] check 922 SKIPPER AVE F1 credit cara FORT WALTON BEACH FL 32547-7315 reart 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: Walpafead peddeedp pele] Med yl Ope [pep pope] pag ail.to. ATTN ACCOUNTS PAYABLE PY be oe Ue co bee oe TE rt 1 OKALOOSA CO EMS AIRGAS USA, LLC bese 90 COLLEGE BLVD E PO BOX 532609 NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 142593991197500144823000002784h4b3 ESSEX ROAD $048 1025032011 03 OX USPDA 8048 9 CL 9 9 6.33 CL 56.97 N (Vol; 135 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1025032011 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 71.01 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 NICEVILLE FL 32578-1943 Acet No. 8606074182 PO Box 9249 PNC Bank, ABA No 031000053 Marietta, GA 30065-2249 REV 1.4.19 6700700 Paae 34 of 39 GCONSULIDATLED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Algas US A Lc INVOICE DATE, PAYER INVOICE NO. DUE DATE Box 924! Airgas. Fo BOX 9249 oo gs-0749 c1f§o505/2014] 1291991 | 9500188230 f 06/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC oO Check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [_] Credit Card 850-862-5214 Please visit www.airgas.conVonlinebillpay or complete the information on the reverse side of this form. PLEASE MAKE CHECKS PAYABLE AND REMIT TO: Matfafloed po dond pat pade eel gelfa fH eagt Tf ea papegead ape pILTo ATTN ACCOUNTS PAYABLE 7 etd Pehl Te be FUT OO wn. OKALOOSA CO EMS AIRGAS USA, LLC Wet §=90 COLLEGE BLVD E PO BOX 532609 Sie =NICEVILLE FL 32578-1343 ATLANTA GA 30353-2609 000158 4291994495001 8823000002 784bb3 TO cae pROrER SOLES Saal RETURN THE pitcis aN WITH YOUR UN FOR QUESTIONS aie YOUR ACCOUNT PLEASE. ett ane -7 27-0693 CRESTVIEW EMS S048 1025024775 03 OX USPDA S048 8 CL 8 8 6.33 CL 50.64 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1025024775 03 OX USP125 S048 1 CL 1 1 14.04 CL 14.04 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 64.68 Delivery Flat Fee 13.50 78.18 SHIP TO: 1288928 $ . OKALOOSA COUNTY EMS Airgas. vewwairgas.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 1.1.19 97001009 Pade 35 of 39 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 Airgas | USN gf te INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. ‘3 Maa aa 30065-2240 C1 05/05/2014] 1291991 ]f 9500188230 ¥ 05/31/2014 | SEE SUMMARY PAGE PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC [1 check 922 SKIPPER AVE i FORT WALTON BEACH FL. 32547-7315 L_] Credit Card