customer number location -...
TRANSCRIPT
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
S & G DISTRIBUTINGWENDYS 1153285 WICKS RDBRENTWOOD NY 11717
Attn: Accounts PayableS & G DISTRIBUTING4830 NORTHWEST PARKWAYHILLIARD OH 43026
1 OF 1
N30
5651571
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933732
26-APR-17
W1502MT
394675 566754
0 ACCOUNTS PAYABLE
1(614) 334-3651 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(614) 334-3651
[email protected] ACCOUNTS PAYABLE 1(614) 334-3651 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933732
0.00 0.003, 450.00 USD$ 3,450.00 USD
3,450.00 3,450.001 1 1INSTALL ITEMLABOR ITEM FOR SERVICE
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
CENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
Attn: Accounts PayableCENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
1 OF 1
1% 7 / N35MII
5680030
31-MAY-17 ZINK MARKETING EAST
26-APR-17
1933754
26-APR-17
10581246
575843 935966
0 ACCOUNTS PAYABLE
1(317) 616-7756 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(317) 616-7756
[email protected] ACCOUNTS PAYABLE 1(317) 616-7756 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933754
0.00 0.0012, 647.98 USD$ 12,647.98 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : S CENTRAL / S3154320.001
6,323.99 12,647.981 2 2ID1802A3-263PDICE CUBE I1800 AIR
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ALL THINGS RESTAURANT INC1814 RIVER ROAD STE 400HURON OH 44839
Attn: Accounts PayablePRIDE CENTRIC RESOURCES INC6377 S REVERE PARKWAY STE #100CENTENNIAL CO 80111
1 OF 1
1% 10 / N30 MII
5684736
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933756
26-APR-17
20171157JH
389388 558577
0 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1(419) 433-8193
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(419) 433-8193
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE [email protected] PAYABLE 1(419) 433-8193 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933756
0.00 0.005, 877.47 USD$ 5,877.47 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR.
DISTRIBUTOR / INV # : REF SALES / 5244711-00
AUTHORIZATION CODE: NON-PROCUREMENT
PRIDE APPROVAL CODE NOT NEEDED
3,875.58 3,875.581 1 1IY1106A-261HALF DICE 1106 AIR
Detail*
1,932.28 1,932.282 1 1F70030 IN UPRIGHT BIN W/BI
Detail*
69.61 69.613 1 1K00347ICE DEFLECTOR 30
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
BRECKENRIDGE KITCHEN EQUIPMENT2401 SAWMILL PARKWAYSTE 7PO BOX 327HURON OH 44839
Attn: Accounts PayableBRECKENRIDGE KITCHEN EQUIPMENT2401 SAWMILL PARKWAY STE 7PO BOX 327HURON OH 44839
1 OF 1
1% 10 / N30 MII
5686690
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933762
26-APR-17
MH7339
394454 566200
0 ACCOUNTS PAYABLE
1(419) 433-6616 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(419) 433-6616
[email protected] ACCOUNTS PAYABLE 1(419) 433-6616 [email protected]
MANITOWOC ICE
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933762
0.00 0.002, 151.65 USD$ 2,273.65 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : REF SALES / 5246779-00
2,151.65 2,151.651 1 1IY0304A-161HALF DICE 0300 AIR
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ALL THINGS RESTAURANT INCTOTAL LINE REFRIGERATION33540 PIN OAK PARKWAYAVON LAKE OH 44012
Attn: Accounts PayablePRIDE CENTRIC RESOURCES INC6377 S REVERE PARKWAY STE #100CENTENNIAL CO 80111
1 OF 1
1% 10 / N30 REF
5641505
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933795
26-APR-17
20161571BC
389388 563298
00402966199 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1(419) 433-8193
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(419) 433-8193
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE [email protected] PAYABLE 1(419) 433-8193 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933795
0.00 0.0011, 092.72 USD$ 12,377.18 USD
DWG # A081976
M/F: DANBURY OF WOOSTER
7,817.46 7,817.461 1 1WI-5641505KOLPAK FRZ WHOLDTO 12'SHIP VIA: DAYTON LTLWAYBILL #: 00402966199
Detail *
SN 410133052
3,099.26 3,099.262 1 1030004209PF194T3OA 208-230/1/60SHIP VIA: DAYTON LTLWAYBILL #: 00402966199
Detail *
SN 410132636
176.00 176.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.004 1 1RC114X162LROOF CAP 114X162 (9'5SHIP VIA: DAYTON LTLWAYBILL #: 00402966199
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
N WASSERSTROM & SONS INCTCI MECHANICAL238 W IRVING PARK RD.WOOD DALE IL 60191
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30REF
5693798
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933796
26-APR-17
P036754B
1691 2065
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933796
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1500000410500000745HEATERWIRE SERVICE/INS500000745SHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290376558855
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ARAMARK - N WASSERSTROM & SONS INCUNIVERSITY OF S. FLORIDA4202 E. FOWLER AVE.TAMPA FL 33620
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 2
1 1/2 10/N30REF
5686540
26-MAY-17 MOCCIA ENT
26-APR-17
1933818
26-APR-17
P086218D
1691 2065
5686540/6544/6533
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933818
M/F; TAMPA BAY, FL ARA USF- VILLAGE DININ
QUOTE A093562 R.4
SHIP WITH S/O #5686533/ 5686544
18,042.69 18,042.691 1 1WI-5686540KOLPAK CLR/FRZ WHOLDTOSHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139209
3,027.12 3,027.122 1 1RFG-KPR-5686540APC199LOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139370
2,838.57 2,838.573 1 1RFG-KPR-5686540BPC99MOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139371
176.00 176.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
121.00 121.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ARAMARK - N WASSERSTROM & SONS INCUNIVERSITY OF S. FLORIDA4202 E. FOWLER AVE.TAMPA FL 33620
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
2 OF 2
1 1/2 10/N30REF
5686540
26-MAY-17 MOCCIA ENT
26-APR-17
1933818
26-APR-17
P086218D
1691 2065
5686540/6544/6533
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933818
0.00 0.0025, 071.38 USD$ 25,071.38 USD
433.00 866.006 2 218334RACK 1 TIER B LINE RDISHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ARAMARK - N WASSERSTROM & SONS INCUNIVERSITY OF S. FLORIDA4202 E. FOWLER AVE.TAMPA FL 33620
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30REF
5686544
26-MAY-17 MOCCIA ENT
26-APR-17
1933819
26-APR-17
P086218D
1691 2065
5686540/6544/6533
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933819
0.00 0.0013, 057.69 USD$ 13,057.69 USD
QUOTE A093563 R.4
SHIP WITH S/O # 5686533/5686540
M/F; TAMPA BAY, FL ARA USF- VILLAGE DININ
9,991.46 9,991.461 1 1WI-5686544KOLPAK CLR WHOLDTO 8'4SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139208
2,728.73 2,728.732 1 1RFG-KPR-5686544APC99MOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139367
121.00 121.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
216.50 216.504 1 118334RACK 1 TIER B LINE RDISHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ARAMARK - N WASSERSTROM & SONS INCUNIVERSITY OF S. FLORIDA4202 E. FOWLER AVE.TAMPA FL 33620
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 2
1 1/2 10/N30REF
5686533
26-MAY-17 MOCCIA ENT
26-APR-17
1933857
26-APR-17
P086218D
1691 2065
5686540/6544/6533
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933857
M/F; TAMPA BAY, FL ARA USF- VILLAGE DININ
QUOTE A093561 R.4
SHIP WITH S/O #5686540/ 5686544
21,767.44 21,767.441 1 1WI-568653313'11X13'10X8'6.25KOLPAK CLR/FRZ WHOLDTO13'11X13'10X8'6.25SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139199
2,896.30 2,896.302 1 1RFG-KPR-5686533APC199LOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139368
2,715.90 2,715.903 1 1RFG-KPR-5686533BPC99MOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SN 410139369
176.00 176.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ARAMARK - N WASSERSTROM & SONS INCUNIVERSITY OF S. FLORIDA4202 E. FOWLER AVE.TAMPA FL 33620
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
2 OF 2
1 1/2 10/N30REF
5686533
26-MAY-17 MOCCIA ENT
26-APR-17
1933857
26-APR-17
P086218D
1691 2065
5686540/6544/6533
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933857
0.00 0.0028, 542.64 USD$ 28,542.64 USD
121.00 121.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
433.00 866.006 2 218334RACK 1 TIER B LINE RDISHIP VIA: CPUWAYBILL #: 5686540/6544/6533 hamms
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
TRIMARK SS KEMP & COMR ZUB'S DELI795 W MARKET STAKRON OH 44303
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
3% 20 / N30 REF
5689629
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933891
26-APR-17
894113
396358 840096
00402966206 ACCOUNTS PAYABLE
1(216) 377-1730 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(216) 377-1730
[email protected] ACCOUNTS PAYABLE 1(216) 377-1730 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933891
0.00 0.008, 466.00 USD$ 9,091.00 USD
SUBMITTAL # A098879R1
KEITH 440-477-9292
M/F: MR ZUB'S DELI
8,466.00 8,466.001 1 1WI-5689629KOLPAK CLR/FRZ W155 7'SHIP VIA: DAYTON LTLWAYBILL #: 00402966206
Detail *
SN 410139354
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
CENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
Attn: Accounts PayableCENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
1 OF 1
1% 7 / N35MII
5692091
31-MAY-17 ZINK MARKETING EAST
26-APR-17
1933911
26-APR-17
10591240
575843 935966
0 ACCOUNTS PAYABLE
1(317) 616-7756 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(317) 616-7756
[email protected] ACCOUNTS PAYABLE 1(317) 616-7756 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933911
0.00 0.001, 429.67 USD$ 1,429.67 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : S CENTRAL / S3163847.001
1,429.67 1,429.671 1 1SMS050A002-161SM050 AIR STD CUBE
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
CENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
Attn: Accounts PayableCENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
1 OF 1
1% 7 / N35MII
5692649
31-MAY-17 ZINK MARKETING EAST
26-APR-17
1933912
26-APR-17
10591842
575843 935966
0 ACCOUNTS PAYABLE
1(317) 616-7756 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(317) 616-7756
[email protected] ACCOUNTS PAYABLE 1(317) 616-7756 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933912
0.00 0.002, 410.79 USD$ 2,410.79 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : S CENTRAL / S3164588.001
2,410.79 2,410.791 1 1F130048 IN UPRIGHT BIN W/BI
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
DOMINOS EQUIPMENT & SUPPLYDOMINOS #3334-21024 SPRINGFIELD RD.UNION NJ 07083
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5692463
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933951
26-APR-17
77886
395653 568834
012666021 ACCOUNTS PAYABLE
1(800) 377-5993 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(800) 377-5993
[email protected] ACCOUNTS PAYABLE 1(800) 377-5993 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933951
0.00 0.001, 200.00 USD$ 1,200.00 USD
M/F: DOMINOS #3334-2
PO 77886
24 HOUR CALL BEFORE DELIVERY
HASSAN 908-305-4462
1,200.00 1,200.001 1 1HSO-5692463KOLPAK HOT SERVICE ORDSHIP VIA: ABF LTLWAYBILL #: 012666021
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
THE WASSERSTROM COALLTEMP404 EAST BROADWAY "MOA"ATTN: TOMBLOOMINGTON MN 55425
Attn: Accounts PayableTHE WASSERSTROM CO477 S FRONT STCOLUMBUS OH 43215
1 OF 1
1 1/2 10/N30REF
5694581
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1933962
26-APR-17
4502041962
264612 306351
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1933962
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1550005663DEFROST CONTROLTEMP CONTROL KE2 ARCTIDEFROST CONTROLSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290177134420
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
THE WASSERSTROM CO477 S FRONT STCOLUMBUS OH 43215
Attn: Accounts PayableTHE WASSERSTROM CO477 S FRONT STCOLUMBUS OH 43215
1 OF 1
1 1/2 10/N30MII
5692685
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1934004
26-APR-17
4502069817
264612 306351
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934004
0.00 0.001, 399.91 USD$ 1,399.91 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : URI / 56292415-00
1,222.84 1,222.841 1 1B970B970 BIN
Detail*
177.07 177.072 1 1K00458KIT-48IN/30 BIN ADAPTE
Detail*
REPLACES K00370
Detail_Attach
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
S & G DISTRIBUTINGWENDYS 058022099 US HIGHWAY 46 RT202PARSIPPANY TROY HILL NJ 07054
Attn: Accounts PayableS & G DISTRIBUTING4830 NORTHWEST PARKWAYHILLIARD OH 43026
1 OF 1
N30
5633635
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1934105
26-APR-17
W1622MT
394675 566754
0 ACCOUNTS PAYABLE
1(614) 334-3651 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(614) 334-3651
[email protected] ACCOUNTS PAYABLE 1(614) 334-3651 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934105
0.00 0.002, 450.00 USD$ 2,450.00 USD
2,450.00 2,450.001 1 1INSTALL ITEMLABOR ITEM FOR SERVICE
Detail*
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
N WASSERSTROM & SONS INCCOMMERCIAL SERVICES INC18405 EDISON AVECHESTERFIELD MO 63005
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30REF
5694480
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1934118
26-APR-17
P070423B
1691 2065
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934118
0.00 0.000.00 USD$ 0.00 USD
UPS/WARR/EMAIL-BROOKS SHELTON/TB
0.00 0.001 10 10225591075GASKET SECTIONALSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290176151592
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
CENTRAL RESTAURANT PRODUCTSBRUCE NETHERY500 GORDAN LANESHELBYVILLE KY 40065
Attn: Accounts PayableCENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
1 OF 1
1% 7 / N35REF
5692805
31-MAY-17 ZINK MARKETING EAST
26-APR-17
1934126
26-APR-17
10588160
575843 935966
00402966230 ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1(317) 616-7756
1(317) 616-7756
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(317) 616-7756 1(317) 616-7756
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE 1(317) 616-7756 [email protected] PAYABLE 1(317) 616-7756 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934126
0.00 0.006, 884.33 USD$ 7,119.33 USD
BRUCE NETHERY 502-529-1878
4,041.33 4,041.331 1 1WI-5692805KOLPAK CLR 7'9 X 9'8 XSHIP VIA: DAYTON LTLWAYBILL #: 00402966230
Detail *
SN 410139651
2,730.00 2,730.002 1 1030004195PC069T2OA 115/1/60 ECSHIP VIA: DAYTON LTLWAYBILL #: 00402966230
Detail *
SN 410139575
113.00 113.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.004 1 1RC108X156LROOF CAP 108X156L (9X1SHIP VIA: DAYTON LTLWAYBILL #: 00402966230
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
N WASSERSTROM & SONS INCDAIRY QUEEN GRILL & CHILL11 ASHWOOD DRIVEPHENIX CITY AL 36867
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30REF
5694548
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1934168
26-APR-17
P096364D
1691 2065
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934168
0.00 0.00320.00 USD$ 405.00 USD
DAIRY QUEEN PHENIX CITY,AL
DAIRY QUEEN PHENIX CITY,AL
HAVE CARRIER CONTACT Tim Huff 706-402-6395 TO SET UP DELIVERY DATE AND TIME
160.00 160.001 1 117598PRE-CHARGED LINES, 20'SHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290378200647
160.00 160.002 1 117608PRE-CHARGED LINES, 20'SHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290378200647
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
RESTAURANT SUPPLY CHAIN SOLUTIONSTACO BELL 0312281420 EAST YOSEMITE AVENUEMADERA CA 93638
Attn: Accounts PayableRESTAURANT SUPPLY CHAIN SOLUTIONSEQUIPMENT DIVISIONPO BOX 32033LOUISVILLE KY 40232
1 OF 1
N30
5687841
26-MAY-17 ZINK MARKETING EAST
26-APR-17
1934206
26-APR-17
PO1889096
1058 1116
2270243785 ESTES ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1(502) 899-4838
1(502) 899-4838
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(502) 899-4838 1(502) 899-4838
ACCOUNTS PAYABLE 1(502) 899-4838
ACCOUNTS PAYABLE 1(502) 899-4838
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934206
0.00 0.0016, 508.34 USD$ 18,440.86 USD
TACO BELL-MADERA,CA
TACO BELL-MADERA,CA
10,666.15 10,666.151 1 1WI-5687841KOLPAK CLR/FRZ WHOLDTOSHIP VIA: BEST WAY LTLWAYBILL #: 2270243785 ESTES
Detail *
SN 410139270
2,936.48 2,936.482 1 1RFG-KPR-5687841APCL99MOP 208/230-60-3SHIP VIA: BEST WAY LTLWAYBILL #: 2270243785 ESTES
Detail *
SN 410139379
2,640.71 2,640.713 1 1RFG-KPR-5687841BPCL149LOP 208/230-60-3SHIP VIA: BEST WAY LTLWAYBILL #: 2270243785 ESTES
Detail *
SN 410139380
121.00 121.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
144.00 144.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
F G SCHAEFER COMPANY INCC.E HOLT3316 GIBBON ROADCHARLOTTE NC 28269
Attn: Accounts PayableNATIONAL ASSOCIATION OF FOOD EQUIPMENTDEALERS INC2502 TILLY DRIVEPO BOX 14230FLORENCE SC 29504
1 OF 1
N60
5693123
25-JUN-17 ZINK MARKETING EAST
26-APR-17
1934211
26-APR-17
59052
531724 743003
0100146154 ACCOUNTS PAYABLE
1(843) 665-6254 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(843) 665-6254
[email protected] ACCOUNTS PAYABLE 1(843) 665-6254 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_27.pdf
ZINK_MARKETING_EAST 1934211
0.00 0.000.00 USD$ 0.00 USD
SUBMITTAL # A097186R1
CARRIER TO SET APPOINTMENT
FOR CALL AHEAD
RYAN DERRICK 919-398-0306
M/F: CITY BBQ- UNIVERSITY CITY
0.00 0.001 1 1HSO-5693123KOLPAK HOT SERVICE ORDSHIP VIA: AVERITT LTLWAYBILL #: 0100146154
Detail *