Okaloosa County BOCC — October 7, 2014 — Airgas Invoice-August 2014 — reading text

FORT WALTON BEACH FL 32547-7315 fear War 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BLLTO ATTN ACCOUNTS PAYABLE ‘zx OKALOOSA CO EMS at 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO ae aoe PLEASE Sin eE THE MEER eatiee WITH YOUR REMITTANCE. FOR QUESTIONS. as Wes ACCOUNT PLEASE oe sites Ane 0693 ‘08/05/2014 | 8 ESSEX ROAD S048 1027989628 03 OX USPDA $048 7°CL 7 7 6.59 CL 46.13 N (Vol: 105 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1027989628 03 OX USP125 S048 1 CL 1 1 14.46 CL 14.46 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 60.59 Delivery Flat Fee 13.50 § 74.09 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 SFL -001000 Page 8 of 42 CUNSULIDATED 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. 2015 VAUGHN RD NW $4500 09/04/2014 1291991 |] 9500212844 | 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.pBY AIRGAS USA, LLC C1 check 922 SKIPPER AVE Fl credit card 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. BuLTO ATTN ACCOUNTS PAYABLE waix OKALOOSA CO EMS ae: 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 09678 NICEVILLE EMS $048 1027991629 03 OX USPDA S048 4 CL 4 4 6.59 CL 26.36 N (Vol: 60 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 26.36 Delivery Flat Fee 13.50 39.86 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 1.1.1982t- 001000 Page 9 of 42 AIRGAS USA, LLG 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 Airgas. sotopy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BiLtTO ==ATTN ACCOUNTS PAYABLE w OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 SOLD TE REGION INVERN NSE PROPER CREDIT, P| aa RETURN THE Eee PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON we ACCOUNT PLEASE CALL: 900-727-0693 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 09/04/2014 1291991 9500212844 FF 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT LJ Credit Card Please visit www.airgas.com/oniinebillpay or CI check complete the information on the reverse side of this form. ROER DAT 1291991 1298028 9030248434 | 00000000 NET 30 08/06/2014 Po ASE / ORDER FD Niceville 1027991630 OX USPDA 8048 (Vol: 15 FT3) Delivery Flat Fee OXYGEN USP DA MED CGA 870 ASE NOISHIB Vid 5048 1 CL 1 1 6.59 CL 6.59 N Sale subtotal: 6.59 13.50 SHIP TO: 1288928 Airgas. AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 REV 1.4.19 SEL- 001000 $ 20,09 OKALOOSA COUNTY EMS www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 Page 10 of 42 CUNSULIDALED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Ai gas. REA AUGHIN RD NW STE 400 09/04/2014 1291991 9] 9500212844 F 10/01/2014 | SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT sotosy AIRGAS USA, LLC 922 SKIPPER AVE H ne ard FORT WALTON BEACH FL 32547-7315 eat Gar 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BitTo ATTN ACCOUNTS PAYABLE eva OKALOOSA CO EMS teat 90 COLLEGE BLVD E * NICEVILLE FL 32578-1343 000578 3 ee CREDIT, PLE: fi e ‘URN THE ae FOR ION WITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE rae B00: }-7.27-0693 1201091 ~1288028 9030248756 00000000 08/07/2014 Pn | ocean city S048 1028182642 OX USPDA 8048 2 CL 2 2 6.59 CL 13.18 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 13.18 $ 13.18 SHIP TO: 1288928 Airgas. 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 1.1.1g86L - 007000 Page 11 of 42 Airuas. AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 soLosy AIRGAS USA, LLC 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 850-862-5214 BILLTO }=»=ATTN ACCOUNTS PAYABLE ayes OKALOOSA CO EMS ok 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 CUNSULIDAIED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE. PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT 09/04/2014, 1291991 |] 9500212844 Ff 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT (J Cheek (J credit Cara Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. DESTIN EMS Airgas. AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 S048 1027988417 03 OX USPDA So48 2 CL 2 2 6.59 CL 13.18 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS S048 1027988417 03 OX USP125 S048 2 CL 2 2 14.46 CL 28.92 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 42.10 Delivery Flat Fee 13.50 $ 55.60 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 SEL - 061000 NICEVILLE FL 32578-1343 Page 12 of 42 CUNSULIDALED 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. AOLAS ou sem PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC im Check 922 SKIPPER AVE Cl 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. BLLTO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 ETURN THE UreRS PORTION WITH YOUR REMITTANCE, FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800- Lar 0693 1291804 1288928 9030294442 00000000 NET 30 08/08/2014 | 3 ORDER NUMBE) ESSEX ROAD $048 1027988418 03 OX USPDA S048 6 CL 6 6 6.59 CL 39.54 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1027988418 03 OX USP125 SO48 2 CL 2 2 14.46 CL 28.92 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 68.46 Delivery Flat Fee 13.50 $ 81.96 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 1.1.1386L - 001000 Page 13 of 42 GCONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - All IRGAS USA, LLC INVOICE DATE, PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. 201 VAUGHN RD Nw STE 400 09/04/2014 1291991 | 9500212844 F 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.psy AIRGAS USA, LLC C1 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. BILLTO }=ATTN ACCOUNTS PAYABLE ys, OKALOOSA CO EMS mvt 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000576 3 Essex $048 1028217792 03 OX USP125 S048 5 CL 5 5 14.46 CL 72.30 N (Vol: 635 FT3) OXYGEN USP 125 Sale subtotal: 72.30 Delivery Flat Fee 13.50 $ 85.80 SHIP TO: 1288928 Air as. OKALOOSA COUNTY EMS g , www.airgas.con CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NwWstTE 490 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1,19 SE 901000 Page 14 of 42 CUNSULIDALED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 . = AIRGAS USA LLCO INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT fy gas. 2015 VAUGHN RD Nv STE 400 09/04/2014 1291991 | 9500212844 | 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT soLpBy 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. sitto ATTN ACCOUNTS PAYABLE jaz OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 19 En ROPER CREDIT, PLEASE RETURN THE en Foren WITH YOUR REMITTANCE. FOR SUES ONe rae YOUR AGGOUNT PLEASE CALL: 800-727 0693 SHIP: VeNGH aE 1291001 1288928 9030366318 00000000 NET 30 CRESTVIEW EMS S048 1028226532 03 OX USPDA S048 10 CL 10 10 6.59 CL 65.90 N (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS $048 1028226532 03 OX USP125 S048 4 Ch 4 4 14.46 CL 57.84 N (Vol: 508 FT3) OXYGEN USP 125 Sale subtotal: 123.74 Delivery Flat Fee 13.50 $ 137.24 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 409 NICEVILLE FL 32678-1343 KENNESAW GA 30144-7802 REV 1.1.1386L- 00000 Page 15 of 42 CUNSULIDALED INVUIGE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT 09/04/2014 1291991 ff 9500212844 Jf 10/01/2014 | SEE SUMMARY PAGE 1 | AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 Airgas. PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC 922 SKIPPER AVE H ae ard FORT WALTON BEACH FL 32547-7315 rea Gar 850-862-5214 Please visit www.airgas. comvoniinebillpay or complete the information on the reverse side of this form. BiLLTO ATTN ACCOUNTS PAYABLE yuu. OKALOOSA CO EMS “gm 6-90 COLLEGE BLVD E NICEVILLE FL 32578-1343 09578 ocean cityf/d 8048 1028304299 02 OX USPDA S048 2 Ch 2 2 6.59 CL 13.18 N (Vol: 30 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 13,18 $ 13.18 SHIP TO: 1288928 Airgas. OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 KENNESAW GA 30144-7802 REV 4.1.13 521-0010 NICEVILLE FL 32578-1343 Page 16 of 42 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. 2015 VAUGHN RD NW STE 400 09/04/2014 1291991 | 9500212844 Ff 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.pey AIRGAS USA, LLC C1] 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 nat OKALOOSA CO EMS f 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 mie] ae PROPER CREDIT, PLEASE RETURN THE UPPER Aone iH YOUR REMITTANCE, FOR QUESTIONS re YOUR. ACCOUNT PLEASE Pak ae ae 0693 Sols Oe BEGIOWINV: NG: ERD, ESSEX ROAD $048 1028226679 03 OX USPDA S048 3 CL 3 3 6.59 CL 19.77 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1028226679 03 OX USP125 $048 1 CL 1 1 14.46 CL 14.46 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 34.23 Delivery Flat Fee 13.50 47.73 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 sTE4o0 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.4.1986L - 904000 Page 17 of 42 GCUNSULIVDALED 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 2015 VAUGHN RO NW STE 400 o9/04/20149 1291991 Ff 9500212844 9 10/01/2014 || SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC 922 SKIPPER AVE H ce ard FORT WALTON BEACH FL 32547-7315 reat Gal 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. sito ATTN ACCOUNTS PAYABLE zx OKALOOSA CO EMS 2 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 10 See PROrER CRE EASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON LYOUR ACCOUNT PLEASE CALL: 800-727-0693 GROER DATE | "20160 1268928 9030433502 90000000 aul 30 08/12/2014 LEASE GRBE FWB/Hollywood S048