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

1028136198 03 OX USPDA so48 13 Ch 13 13 6.59 CL 85.67 N (Vol: 195 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 85.67 Delivery Flat Fee 13.50 99.17 SHIP TO: 1288928 § Ai rgas. , 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 32678-1343 KENNESAW GA 30144-7602 REV 4,1,13 SEL- 001000 Page 18 of 42 CONSULIDALED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 AIRGAS USA | LLCO INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD NW STE 400 09/04/2014 1291991 ff 9500212844 F 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC 922 SKIPPER AVE [] check 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 iz OKALOOSA CO EMS be 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO ENSURE PROPER CREDIT, PREASE RETURN THE Reet PORTION WITH YOUR REMITTANCE, FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800~ 1oT-0G03 GLO TK PTO E REGION INVEN SER IRDER DAT 1291991 1288928 "9030433503 00000000 NET 30 08/13/2014 , 3 FD north Bay S048 1028226154 03 OX USPDA so48 4 ch 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 90 COLLEGE BLVD E AIRGAS USA, LLC 2015 VAUGHN RD NW STE 400 “NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1,4358L - 001000 Page 19 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 = AIRGAS USA, LLCO INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airga BER VAUGHN RD NW STE A400 09/04/2014 1291991 | 9500212844 f 10/01/2014 || SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC 922 SKIPPER AVE H creek 4 FORT WALTON BEACH FL 32547-7315 Feat 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 ine OKALOOSA CO EMS ae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 ale) ENS ae ee RETURN THE UPPER SA WITH YOUR REMITTANCE, FOR QUESTIONS ae YOUR ACCOUNT PLEASE CALL: 800. ae 0693 F EDS e REGION INV NO. DER 1201001 “1288028 9030433504 | 00000000 “NET 30 08/13/2014 [20 | NICEVILLE EMS S048 1028220927 03 OX USPDA so48 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 13.50 $ 53.04 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. 32678-1343 KENNESAW GA 30144-7802 REV 1.1.13 S&L -001000 Page 20 of 42 CONOSULIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 ft AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THiS AMOUNT Airgas. LEAS PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC CO check 922 SKIPPER AVE FORT WALTON BEACH FL 32847-7315 [] Credit Card 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. sitto ATTN ACCOUNTS PAYABLE ge OKALOOSA CO EMS Ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 oog67e TO ENSURE PROPER CREDIT, PENSE RETURN THE Ee tenren PORTION wth YOUR REMITTANCE. FOR QUESTIONS a YOUR ACCOUNT PLEASE CALL: S00 7er 0693 ocean city S048 1028384457 02 OX USPDA S048 1 CL 1 1 6.59 CL 6.59 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.59 $ 6.59 SHIP TO: 1288928 Airgas. ; OKALOOSA COUNTY EMS . www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E BOIE VAUGHN Ro NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1-198EL 0010 Page 21 of 42 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. 2O8 VAUGHN RD NW STE 400 09/04/2014] 1291991 | 9500212844 ff 10/01/2014 || SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT sotosy AIRGAS USA, LLC 922 SKIPPER AVE A ok 4 FORT WALTON BEACH FL 32547-7315 Ted var 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BiLTO ATTN ACCOUNTS PAYABLE i ‘a OKALOOSA CO EMS ae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 09578 TO eeu FROFER CREDIT, poe een THE UPPER ES ERE RIE Nee Wit YOUR REMITTANCE, FOR QUESTIONS ON. YOUR ACCOUNT PLEASE CALL ae 727. “201001 1 30028 3030570730 | 0000 | NET 30 ‘08/16/2014 Poe DESTIN EMS $048 1028227449 03 OX USPDA $048 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 13.50 $ 26.68 SHIP TO: 1288928 Air as. OKALOOSA COUNTY EMS i} . 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 1.1.19 SEL- 001000 Page 22 of 42 LCUNSULIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - AIRGAS USA LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT AG AS. AES ase — Posowaon oreo [osnarzoe | oven PLEASE MARK YOUR METHOD OF PAYMENT so.ppy AIRGAS USA, LLC LJ 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 “OKALOOSA CO EMS eee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 RD ER DATE NET 30 08/1 5/2014 DESTIN FD $048 1028224578 03 OX USPDA So48 1 CL 1 1 6.59 CL 6.59 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: ” 6.59 Delivery Flat Fee 13.50 $ 20,09 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 1.1.1358L- 001000 Page 23 of 42 GCUNSULIDALED 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 , BRE VAUGHIN RD Ny STE 400 09/04/2014 1291991 } 9500212844 | 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC oO 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. siLTO ATTN ACCOUNTS PAYABLE OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 10 ENSURE Pepeee REDIT, ee RETURN THE eer oes wit YOUR REMITTANCE. FOR QUESTIONS ON ae ACCOUNT PLEASE CALL: a0 727-0693 ESSEX ROAD $048 1028220005 03 OX USPDA 8048 6 CL 6 6 6.59 CL 39.54 N (Vol: 90 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD So48 1028220005 03 OX USP125 So48 1 CL 1 1 14.46 CL 14.46 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 54.00 Delivery Flat Fee 13.50 $ 67.50 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 sve 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 4.1,13 SEL-001000 Page 24 of 42 CLUNSYULIDALED 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. 2o15 VAUGHN RD NW STE 400 09/04/2014 1291901 9 9500212844 9 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT so_pBy AIRGAS USA, LLC oO 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 sx OKALOOSA CO EMS ae 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 an ae CREDIT, ELEASE RETURN THE aan ECA wre YOUR PR RET TANCE: FOR QUESTIONS ee YOUR ACCOUNT PLEASE CALL: 800. nee 0693 ore RBER DATE | Foararzora | ocean city f/d $048 1028485269 02 OX USPDA So48 1 cL 1 1 6.59 CL 6.59 N (Vol: 15 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 6.59 $ 6.59 _ 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 32578-1343 KENNESAW GA 30144-7802 EV 1.1.19SEL-00 000 Page 25 of 42 CONSOLIDATED INVOICE | FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 I ot AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT | Al rgas. Fe AGT ALS Nil STE 400 09/04/2014] 1291991 ff 9500212844 Ff 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotoBy AIRGAS USA, LLC (1 check 922 SKIPPER AVE [1 creait cara 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. BILLTO ATTN ACCOUNTS PAYABLE ‘wy. OKALOOSA CO EMS i 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO ENSURE PROPER CREDIT, PEASE BeWRN THE weer MRR WITH YOUR REMITTANCE. FOR QUESTIONS oe ACCOUNT PLEASE CALL: 800. 727-l 0693 ia To: ONINVENGT : 6 201901 1288028 “[s030038470 90000000 CRESTVIEW EMS so48 1028439488 03 OX USPDA $048 12 CL 12 12 6.59 CL 79.08 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS So48 1028439488 03 OX USP125 S048 3 CL 3 3 14.46 CL 43.38 N (Vol: 381 FT3) OXYGEN USP 125 Sale subtotal: 122.46 Delivery Flat Fee 13.50 $ 135.96 SHIP TO: 1288928 Air as OKALOOSA COUNTY EMS 0 . www.airgas.comn CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2018 VAUGHN RD Nw sTe 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEE - 201000 Page 26 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 Ai ras. 2018 VAUGHN RD NW STE 400 09/04/2014f 1291991 J 9500212844 | 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 L] Credit Card 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BtLTO =ATTN ACCOUNTS PAYABLE wre OKALOOSA CO EMS tet 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 aie) a Rees. CREDIT, PLEASE RETURN THE UPPER oats WITH YOUR REMITTANCE. FOR QUESTIONS ON Ree ACCOUNT PLEASE CALL: sates -7 27-0693 ESSEX ROAD S048 1028442615 03 OX USPDA S048 & Cr. 8 8 6.59 CL 52.72 N (Vol: 120 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD S048 1028442615 03 OX USP125 S048 2 CL 2 2 14.46 CL 28.92 N (Vol: 254 FT3) OXYGEN USP 125 Sale subtotal: 81.64 Delivery Flat Fee 13.50 $ 95.14 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 1.4,1388L- 001000 Page 27 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. PoE VAUGHN RD NW STE 400 09/04/2014) 1291991 || 9500212844 F 10/01/2014 | PLEASE MARK YOUR METHOD OF PAYMENT so.pay AIRGAS USA, LLC 1 check 922 SKIPPER AVE FORT WALTON BEACH FL 32547-7315 [_] Creat 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 ‘a, OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO ee CREDIT, PLEASE RETURN THE eens PORTION CRW ee YOUR REMITTANCE. FOR QUESTIONS. ON YOUR ACCOUNT PLEASE CALL; 800-727-0693 “120961 “1288928 Pensarazaee “00000000 NICEVILLE EMS $048 1028443508 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