Okaloosa County BOCC — December 2, 2014 — Airgas Invoice-October 2014 — reading text

30 10/07/2014 | 8 ESSEX ROAD S048 1029932707 03 OX USPDA $048 6 CL 6 6 6.59 CL 39.54 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 39.54 Delivery Flat Fee 14.25 Airgas. SHIP TO: 1288928 OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL-001000 Page 8 of 41 Airgas. sotpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 auLto ATTN ACCOUNTS PAYABLE sy, OKALOOSA CO EMS fen 90 COLLEGE BLVD E 000236 a AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 NICEVILLE FL 32578-1343 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 11/05/2014q 1291991 | 9500224501 §j 12/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT [] Creait Card Please visit www.airgas.com/onlinebillpay or (J check complete the information on the reverse side of this form. FD North Bay $048 1029932980 03 OX USPDA S048 2 CL 2 2 6.59 CL 13.18 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 13.18 Delivery Flat Fee 14.25 Airgas. SHIP TO: 1288928 OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC 2015 VAUGHN KENNESAW GA 30144-7802 REV 1.1.19 SEL- 901000 RDNWste4oo NICEVILLE FL 32578-1343 Page 9 of 41 RD NW STE 400 AIRGAS USA, LLC irgas. 2018 VAUGHN KENNESAW GA 30144-7802 soLpBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO ~=ATTN ACCOUNTS PAYABLE wz OKALOOSA CO EMS Ke 90 COLLEGE BLVD E ' I . 000236 3 NICEVILLE FL 32578-1343 T, PLEASE ae HE Ee eae CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 11/05/2014] 1291991 [| 9500224501 | 12/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT oO Check Ld credit card Please visit www.airgas.com/onlinebillpay or complete the Information on the reverse side of this form. NICEVILLE EMS 1029932979 NICEVILLE EMS 1029932979 OX USPDA 8048 (Vol: 90 FT3) OX USP125 S048 (Vol: 127 FT3) Delivery Flat Fee OXYGEN USP DA MED CGA 870 OXYGEN USP 125 S048 03 6 CL 6 6 6.59 CL 39.54 N S048 03 1 CL 1 1 14.46 CL 14.46 N Sale subtotal: 54.00 14.25 AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 REV 4.1.13 S&L- 001000 SHIP TO; 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 10 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 = AIRGAS USA LLo INVOICE DATE PAYER: INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD Nw cag 11/05/20148 1291991 } 9500224501 || 12/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpesy AIRGAS USA, LLC 922 SKIPPER AVE HT eet ard FORT WALTON BEACH FL 32547-7315 redit Gar 850-862-5214 Please visit www.airgas.com/onlinebillpay or comiplete the information on the reverse side of this form. BiLLTO }=©ATTN ACCOUNTS PAYABLE ays OKALOOSA CO EMS suit 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000238 3 291051 AaBE2B 5032325607 00000000 NET 30 “0/00/2014 ELEASE FORDER NU ocean city S048 1030041451 OX USPDA S048 2 CL 2 2 6.59 CL 13.18 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 13.18 SHIP TO: 1288928 Airgas OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC DOTS VAUGHN RD NW STE 400. NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.18 SEL -001000 Page 11 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 i} AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD Nvy STE 400 1105/2014] 1291991 | 9500224501 J 12/01/2014 [| SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT sotoBy AIRGAS USA, LLC (2 check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [] Credit Card 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 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000236 a uepen Fe FORTION Wh wr “LEASE CALL: 800-7. EOROER A 1291091 20928 5032300008 | 00000000 Ner 30 10/10/2014 a OKLOOSA ISLAND FD $048 1029932988 03 OX USPDA 3048 1 CL 1 1 6.59 CL 6.59 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 (H) Sale subtotal: 6.59 Delivery Flat Fee 14.25 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.19 S&L-00t000 Page 12 of 41 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 , 2OIS VAUGHN RD NW STE 400 11/05/2014 1291991 |] 9500224501 | 12/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpay AIRGAS USA, LLC LO 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. BiLLTO }=ATTN ACCOUNTS PAYABLE rays OKALOOSA CO EMS aes 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000236 3 DESTIN FD 8048 1029933259 03 OX USPDA S048 1 CL 1 1 6.59 CL 6.59 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 (H) Saie subtotal: 6.59 Delivery Flat Fee 14.25 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO: 1288928 Airgas. ; OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL-001000 Page 13 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 = Al RGAS USA LLC INVOICE DATE PAYER INVOICE NO. BUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD NW STE 400 11/05/2014 1291991 | 9500224501 § 12/01/2014 || SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC 922 SKIPPER AVE [1] check FORT WALTON BEACH FL 32547-7315 L_] Credit Card 850-862-5214 Please visit www.airgas.com/onlinebillpay or BiLTO ATTN ACCOUNTS PAYABLE ax, OKALOOSA CO EMS ih ~=90 COLLEGE BLVD E NICEVILLE FL 32578-1343 oon236 AMOUNT ENCLOSED complete the information on the reverse side of this form. DESTIN EMS 1029933260 OX USPDA S048 2 CL (Vol: 30 FYT3) OXYGEN USP DA MED CGA 870 Delivery Flat Fee 2 S048 6.59 CL Sale subtotal: . SHIP TO: 1288928 Airgas. . OKALOOSA COUNTY EMS » www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2045 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL-001000 Page 14 of 44 13.18 N 13.18 14.25 $ 27.43 = AIRGAS USA, LLC Airgas. 2018 VAUGHN RB NW STE 400 KENNESAW GA 30144-7802 so.ppy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 al.To ATTN ACCOUNTS PAYABLE are OKALOOSA CO EMS 000236 3 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 11/05/2014 1291991 9500224501 § 12/01/2014 CONSOLIDATED INVOICE PLEASE MARK YOUR METHOD OF PAYMENT [-] Check (1 credit Card Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. ESSEX ROAD 1029933262 OX USPDA S048 (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 Delivery Flat Fee So48 03 3 CL 3 3 6.59 CL 19.77 N Sale subtotal: 19.77 14.25 Airgas. AIRGAS USA, LLC 2015 VAUGHN RD NW STE 40! SHIP TO: 1288928 ; OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD KENNESAW GA 30144-7802 REV 1.1.13 SEL -001000 90 COLLEGE BLVD E po NICEVILLE FL 32578-1343 Page 15 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-580-6112 = AIRGAS USA, LLC INVOICE DATE PAYER: INVOICE NO, DUE DATE PAY THIS AMOUNT AlrGAS. HLA as PLEASE MARK YOUR METHOD OF PAYMENT sotpgy AIRGAS USA, LLC oO Check 922 SKIPPER AVE i Credit Card FORT WALTON BEACH FL 32547-7315 reat Var 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BiLtTo }=ATTN ACCOUNTS PAYABLE ‘x OKALOOSA CO EMS ites 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000236 3 ION: ON. YOUR AC Crestview FD $048 1030089742 03 OX USPDA S048 1 CL 1 1 6.59 CL 6.59 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 _ (BH) Sale subtotal: 6.59 Delivery Flat Fee 14.25 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2018 VAUGHN RD NW STE 409 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.19 SEL -001000 Page 16 of 41 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 , POI VAUGHN RD NW STE 400 11/05/2014 1291991 [| 9500224501 | 12/01/2014 . PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC Ol Check 922 SKIPPER AVE FJ creait card FORT WALTON BEACH FL 32547-7315 redir van 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BILLTO }~=ATTN ACCOUNTS PAYABLE sve OKALOOSA CO EMS wt 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000236 3 CRESTVIEW EMS $048 1030155529 03 OX USPDA SO48 11 CL 11 12 6.59 CL 72.49 N (Vol: 165 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS S048 1030155529 03 OX USP125 So48 3 CL 3 3 14.46 CL 43.38 N (Vol: 381 FT3}) OXYGEN USP 125 Sale subtotal: 115.87 Delivery Flat Fee 14.25 130.1 SHIP TO: 1288928 § 2.2 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW ste 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL-001000 Page 17 of 41 Airgas. AIRGAS USA | LLO 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 sotoBy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BLLTO ==ATTN ACCOUNTS PAYABLE 90 COLLEGE BLVD E bide OKALOOSA CO EMS NICEVILLE FL 32578-1343 000238 3 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 11/05/20149 1291991 | 9500224501 | 12/01/2014 || SEE SUMMARY PAGE 4 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. eens PORTION ae yore REM ESSEX ROAD 1030151407 OX USPDA ESSEX ROAD 1030151407 OX USP125 {Vol: (Vol: $048 S048 254 FT3) OXYGEN USP Delivery Flat Fee 7 CL 105 FT3) OXYGEN USP DA MED CGA 870 125 $048 03 7 7 6.59 CL 46,13 N S048 03 2 CL 2 2 14.46 CL 28.92 N Sale subtotal: 75,05 14.25 Airgas. AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 SHIP TO; 1288928 OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E KENNESAW GA 30144-7802 REV 1.1.13 SéL- 001000 NICEVILLE FL 32578-1343 Page 18 of 41 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. BUE DATE PAY THIS AMOUNT Airgas. 2018 VAUGHN RD NW S02 11/05/2014, 1291991 |} 9500224501 | 12/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpasy AIRGAS USA, LLC 922 SKIPPER AVE Hy Cet 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. BiLTo }=ATTN ACCOUNTS PAYABLE rg OKALOOSA CO EMS — 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000236 3 Ocean City FD S048 1030229664 02 OX USPDA S048 2 Ch 2 2 6.59 CL 13.18 N {Vol: 30 FT3) OXYGEN USP DA MED