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

NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL- 001000 Page 28 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 f 10/01/2014 | SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC 922 SKIPPER AVE H ee ard 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. BILLTo ATTN ACCOUNTS PAYABLE tx OKALOOSA CO EMS WH 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO aa nee CREDIT, PLEASE RETURN THE PEG RENO PORTION wre YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 800-727-0693 SHIE: : : : ORDER DATE: 1291901 _1288 8 Poo OKLOOSA ISLAND FD S048 1028443653 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 13.50 $ 26.68 SHIP TO: 1288928 AITGAS. so sices.com SRENER OTANNER, MO 90 COLLEGE BLVD E AIRGAS USA, LLC 2018 VAUGHN RD NWsTE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV £.1.13S€L - 001000 Page 29 of 42 VLUNSULIDATLED 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. 2o5 VAUGHN RD NW STE 400 09/04/2014] 1291991 J 9500212844 J 10/01/2014 || SEE SUMMARY PAGE 14 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy AIRGAS USA, LLC 922 SKIPPER AVE H Cae ard FORT WALTON BEACH FL 32547-7315 realt Car 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. giLLTO ATTN ACCOUNTS PAYABLE “yz OKALOOSA CO EMS titi 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 o0gs78 REDIT, PLEASE ae THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS a Nee ACCOUNT PLEASE CALL: 800- eee 0693 EUR: REGION INV: NW Ss 1291991 “7286326 9030754864 | 00000000 -PO | RELEAS| DESTIN FD S048 1028443654 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 13.50 SHIP TO: 1288928 Air as. OKALOOSA COUNTY EMS 0 www.airgas.com CHRISTOPHER D TANNER, MD AIRGAS USA, LLC 90 COLLEGE BLVD E 2015 VAUGHN RD NW Te 409 NICEVILLE FL. 32578-1343 KENNESAW GA 30144-7802 REV 1.1.13 SEL- 001000 Page 30 of 42 VLUNOSOYVULIVDALCYD 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. 2015 VAUGHN RD Nyy STE 400 09/04/20149 1291901 | 9500212844 F 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT so.pBy AIRGAS USA, LLC a Check ae 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L] Credit Cara 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. BLLTO }=ATTN ACCOUNTS PAYABLE suzy, OKALOOSA CO EMS pa 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 Te NSURE PROPER CREDIT, eR IN THE aaa WITH YOUR REMITTANCE. FOR QUESTIONS ae fouk ACCOUNT PLEASE CALL: Bai ane Bee 0693 OLS REGION INV. NO: Ban 1291 991 “1288928 9030755145 | 00000000 DESTIN EMS S048 1028443655 03 OX USPDA S048 3 CL 3 3 6.59 CL 19.77 N (Vol: 45 FT3) OXYGEN USP DA MED CGA 870 DESTIN EMS 8048 1028443655 03 OX USP125 8048 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 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 REY 1.1.13S8L- 001000 Page 31 of 42 GONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE .FAX NOTICE TO: 770-590-6112 n AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas, 28s PLEASE MARK YOUR METHOD OF PAYMENT soppy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE + FORT WALTON BEACH FL 32547-7315 L] credit Cara 850-862-5214 Please visit www.airgas.com/onlinebillpay or complete the information on the reverse side of this form. aiLLTo ATTN ACCOUNTS PAYABLE wx OKALOOSA CO EMS Mi 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 ESSEX ROAD $048 1028443656 03 OX USPDA S048 5 Ch 5 5 6.59 CL 32.95 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 32.95 Delivery Flat Fee 13.50 46.45 SHIP TO: 1288928 i 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 SEt- 001000 Page 32 of 42 VCUNSOLIVDALED 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 | 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT sotpBy AIRGAS USA, LLC | Check 922 SKIPPER AVE F] credit card FORT WALTON BEACH FL 32547-7315 reali 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 q OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 Ocean City FD 8048 1028712291 02 OX USPDA 8048 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 NWsTE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.1988L-001000 Page 33 of 42 | GONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 -':| Al RGAS USA, LLCO INVOICE DATE PAYER: INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas, Be Seasg — eooszorsf 2st [ osocrzae | soor4 PLEASE MARK YOUR METHOD OF PAYMENT so.psy AIRGAS USA, LLC oO 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 ‘az. OKALOOSA CO EMS Eat 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 600578 3 TO ENSURE PROPER CREDIT, pees AEN THE vores PORTION WITH YOUR REMITTANCE. FOR SUESTONS 6 ae ae ACCOUNT PLEASE CALL: an 727-0693 CRESTVIEW EMS $048 1028652268 03 OX USPDA So4g 10 CL 10 10 6.59 CL 65.90 N | (Vol: 150 FT3) OXYGEN USP DA MED CGA 870 CRESTVIEW EMS $048 1028652268 03 OX USP125 $048 1 CL 1 1 14.46 CL 14.46 N (Vol: 127 FT3) OXYGEN USP 125 Sale subtotal: 80.36 Delivery Flat Fee 13.50 $ 93.86 SHIP TO: 1288928 Air as OKALOOSA COUNTY EMS 0 . 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 4.4.49 SEL- 001000 Page 34 of 42 CUNSULIDALED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 -_ AIRGAS USA, LLC INVOICE DATE PAYER INVOICE NO. (UE DATE PAY THIS AMOUNT Airgas. BERENS 35 PLEASE MARK YOUR METHOD OF PAYMENT sotpsy 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. BLLTO ATTN ACCOUNTS PAYABLE raz OKALOOSA CO EMS He 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 FD North Bay S048 1028772131 03 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 Delivery Flat Fee 13.50 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 STE 400 NICEVILLE FL. 32678-1343 KENNESAW GA 30144-7802 REV 1.1,1gSEL - 001000 Page 35 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 | Alrga eR AU GIN RE NW STE 400 09/04/2014 1291991 | 9500212844 ff 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT soLoBy AIRGAS USA, LLC [I cheek 922 SKIPPER AVE : FORT WALTON BEACH FL 32547-7315 L] Credit Card 850-862-5214 Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. BLLTO ATTN ACCOUNTS PAYABLE ‘gt OKALOOSA CO EMS hE ©690 COLLEGE BLVD E NICEVILLE FL 32578-1343 o0gsra a AGE 08/28/2014 ocean city f/d/ S048 1028836487 02 OX USPDA 8048 1 CL 1 1 6.59 CL 6.59 N (Vol: 15 FPT3) 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 2018 VAUGHN RD Nw STE 409 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 HEV 1.1,13 SEL - 001000 Page 36 of 42 CONSOLIDATED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 - Al RGAS USA, LEC INVOICE DATE PAYER: INVOICE NO, DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD NW STE 400 09/04/2014 1291991 9 9500212844 F 10/01/2014 | SEE SUMMARY PAGE 1 PLEASE MARK YOUR METHOD OF PAYMENT soLpBy AIRGAS USA, LLC 922 SKIPPER AVE Ey oe 4 FORT WALTON BEACH FL 32547-7315 Feat Van 850-862-5214 Please visit www.airgas.com/oniinebillpay or complete the information on the reverse side of this form. BILLTO ==ATTN ACCOUNTS PAYABLE vax OKALOOSA CO EMS 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 TO es CREDIT, Pest RETURN THE wees < He WITH YOUR REMITTANCE. FOR QUESTIONS ree YOUR ACCOUNT PLEASE CALL; 800-727- 0693 RINVENG| NINVE SORDER 0 _1291991 ~1208020 ‘S080980082 00000000 NET 30 ESSEX ROAD S048 1028676253 03 OX USPDA $048 12 CL 12 12 €.59 CL 79.08 N (Vol: 180 FT3) OXYGEN USP DA MED CGA 870 ESSEX ROAD $048 1028676253 03 OX USP125 S048 4 CL 4 4 14.46 CL 57.84 N (Vol: 508 FT3) OXYGEN USP 125 Sale subtotal: 136.92 Delivery Flat Fee 13.50 $ 150.42 SHIP TO: 1288928 AITWAS. r.cicescom CSRITORHER D TANNER, MD 90 COLLEGE BLVD E AIRGAS USA, LLG 2015 VAUGHN RD NW STE 400 NICEVILLE FL 32578-1343 KENNESAW GA 30144-7802 REV 1.1.138EL - 001000 Page 37 of 42 GONSOLIDATED 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 J 9500212844 F 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT AIRGAS USA, LLC Airga 2015 VAUGHN RD _NW STE 400 . KENNESAW GA 30144-7802 soLpsy AIRGAS USA, LLC Oo Check 922 SKIPPER AVE Fl creait cara FORT WALTON BEACH FL 32547-7315 red 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 ‘we OKALOOSA CO EMS te 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO ENS Ree PROPER CREDIT, PLEASE RETURN THE EER ER Ne WITH YOUR REMITTANCE, FOR oS ON. YOUR ACCOUNT PLEASE CALL. £00. TAT693 291 1901 _1288928 eosoaasoes | MARY ESTHER FD $048 1028743735 03 OX USPDA So48 5 Ch 5 5 6.59 CL 32.95 N (Vol: 75 FT3) OXYGEN USP DA MED CGA 870 Sale subtotal: 32.95 Delivery Plat Fee : 13.50 46. SHIP TO: 1288928 9 46.45 Air as. OKALOOSA COUNTY EMS 9 . 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 1.1.19 SEL- 01000 Page 38 of 42 CONSULIDATLED INVOICE FOR ADDRESS CORRECTIONS, PLEASE FAX NOTICE TO: 770-590-6112 i AIRGAS USA, LLC INVOIGE DATE PAYER INVOICE NO. DUE DATE PAY THIS AMOUNT Airgas. 2015 VAUGHN RD Nv SFR 00 09/04/20149 1291991 | 9500212844 | 10/01/2014 PLEASE MARK YOUR METHOD OF PAYMENT soLpaY AIRGAS USA, LLC [1 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 az OKALOOSA CO EMS ee 90 COLLEGE BLVD E NICEVILLE FL 32578-1343 000578 3 TO ENSURE PROPER CREDIT, aoa eee THE were PORTION WITH YOUR TNE FOR QUESTIONS ¢ ae YOUR ACCOUNT PLEASE ase 800-727-0693 SOLD SHIBAC ONANY. RI [PGRDER DAT 1201991 “1288928 3030989084