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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
ADE RESTAURANT SERVICES INCSTERLING BAY1040 W RANDOLPHMATT PIEKARZCHICAGO IL 60607
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 1
1% 10 / N30 REF
5593410
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1831880
27-JUL-16
2584
393794 564877
0 ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7581 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1831880
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 2 2500000781EXTENDEDSWEEP 32.625 ADJ SINGLEXTENDEDSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290168179800
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
KEC DESIGNWESTGRAND SERVICE COMPANY711 SIX MILE ROADCOMSTOCK PARK MI 49321
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
1 OF 1
N30
5593831
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1831903
27-JUL-16
225935-2887
476734 655004
0 ACCOUNTS PAYABLE
1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1831903
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1550005507CONTROLS A421ABC-02CTEMP CTRL DIGITAL ELECCONTROLS A421ABC-02CSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290169792172
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
CREDIT MEMO
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
KEC DESIGNAJL/GOLDEN TRANSFERATTEN: JJ'S #372211 S PRATT PARKWAYLONGMONT CO 80501
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
1 OF 1
5593515
27-JUL-16 ZINK MARKETING WEST
27-JUL-16
1832015
27-JUL-16
228752-3722
476734 655004
ACCOUNTS PAYABLE 1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
ZINK_MARKETING_WEST 1832015
0.00 0.000.00 USD$ -509.00 USD
QUOTE A060164
SHIP WITH S/O #5584981
M/F; JJ'S #3722 CLR- LONGMONT, CO.
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
KEC DESIGNJIMMY JOHNS SANDWICHES715 GERVAIS ST.COLUMBIA SC 29201
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
1 OF 2
N30
5588006
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832160
27-JUL-16
228828-558
476734 655004
0101168631 ACCOUNTS PAYABLE
1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832160
M/F: JIMMY JOHNS #558 - COLUMBIA, SC
DWG # 900848
INSTALL ID REQUIRED
LIFTGATE REQUIRED FOR DELIVERY
CARRIER CALL 24 HOURS BEFORE DELIVERY
DARRYL HANCOCK 919-422-9666
3,381.61 3,381.611 1 1900864JIMMY JOHNS STD PANELSSHIP VIA: AVERITT LTLWAYBILL #: 0101168631
Detail *
3,381.60 3,381.602 1 1900867CLGSJIMMY JOHNS REPEAT 900CLGSSHIP VIA: AVERITT LTLWAYBILL #: 0101168631
Detail *
SN 410125174
2,823.25 2,823.253 1 1550002775JOHN'SDPCL-149L/69M-OP-2 (20JOHN'SSHIP VIA: AVERITT LTLWAYBILL #: 0101168631
Detail *
SN 410125141
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
KEC DESIGNJIMMY JOHNS SANDWICHES715 GERVAIS ST.COLUMBIA SC 29201
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
2 OF 2
N30
5588006
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832160
27-JUL-16
228828-558
476734 655004
0101168631 ACCOUNTS PAYABLE
1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832160
0.00 0.0011, 654.29 USD$ 12,166.29 USD
851.12 851.124 1 1550002893115/60/1 R404AAM26-70-1EC-PCL-4 JIMM115/60/1 R404ASHIP VIA: AVERITT LTLWAYBILL #: 0101168631
Detail *
SN 410125142
959.71 959.715 1 1550002892208-230V R404AEL26-60-2EC-PCL-4 EVAP208-230V R404ASHIP VIA: AVERITT LTLWAYBILL #: 0101168631
Detail *
SN 410125143
257.00 257.006 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
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ADE RESTAURANT SERVICES INCADVANCED PARTS & SERVICE5348 EAST AVENUE COUNTRYSIDECOUNTRYSIDE IL 60525
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 2
1% 10 / N30 REF
5583976
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832204
27-JUL-16
34618
393794 564877
00384864734 ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7581 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832204
QUOTE A080995
CARRIER CALL 24HRS BEFORE DELIVERY
CONTACT RICK @ 708.354.7400
M/F; POTBELLY- PLAINFIELD, IL.
8,779.57 8,779.571 1 1WI-5583976KOLPAK CLR/FRZ W155 14SHIP VIA: DAYTON LTLWAYBILL #: 00384864734
Detail *
SN 410125163
2,671.15 2,671.152 1 1RFG-KPR-5583976APC149LOP 208/230-60-1SHIP VIA: DAYTON LTLWAYBILL #: 00384864734
Detail *
SN 410125135
2,131.03 2,131.033 1 1RFG-KPR-5583976BPC99MOP 208/230-60-1SHIP VIA: DAYTON LTLWAYBILL #: 00384864734
Detail *
SN 410125136
144.00 144.004 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
ADE RESTAURANT SERVICES INCADVANCED PARTS & SERVICE5348 EAST AVENUE COUNTRYSIDECOUNTRYSIDE IL 60525
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
2 OF 2
1% 10 / N30 REF
5583976
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832204
27-JUL-16
34618
393794 564877
00384864734 ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7581 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832204
0.00 0.0013, 846.75 USD$ 14,569.88 USD
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
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
EDWARD DON CHICAGO ILTRI-STAR MECHANICALM/F FLOCOS TACOS AND GORDOS114 JOEY DRIVEELK GROVE VILLAGE IL 60007
Attn: Accounts PayableEDWARD DON COMPANYPO BOX 5540WOODRIDGE IL 60517
1 OF 2
1% 15 / N30 REF
5577959
26-AUG-16 ZINK MARKETING WEST
13-JUL-16
1832227
27-JUL-16
7002190448-10
1842 2376
24089 JOYCE PIERUCCINI
1(708) 883-8746 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(708) 883-8746
[email protected] JOYCE PIERUCCINI 1(708) 883-8746 [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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832227
Flaco's Taco's Combo
PO#7002190448-10
PROJECT CODE- 1156564
CONTACT:RICH SARNO 847-290-0400 24 HR NOTICE REQUIRED
SHIP WITH 5577947
MUST BE ONSITE 7/14
9,483.82 9,483.821 1 1WI-5577959KOLPAK CLR/FRZ WHOLDTOSHIP VIA: PANTHER EXPEDITE-LTL-GroundWAYBILL #: 24089
Detail *
SN 410124114
3,090.14 3,090.142 1 1RFG-KPR-5577959APC149LOP 208/230-60-1SHIP VIA: AVERITT EXPEDITED-LTL-GrounWAYBILL #: 9743206464
Detail *
SN 410124133
144.00 144.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
2,660.23 2,660.234 1 1RFG-KPR-5577959BPC069MOP 208/230-60-1SHIP VIA: AVERITT EXPEDITED-LTL-GrounWAYBILL #: 9743206464
Detail *
SN 410124134
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
EDWARD DON CHICAGO ILTRI-STAR MECHANICALM/F FLOCOS TACOS AND GORDOS114 JOEY DRIVEELK GROVE VILLAGE IL 60007
Attn: Accounts PayableEDWARD DON COMPANYPO BOX 5540WOODRIDGE IL 60517
2 OF 2
1% 15 / N30 REF
5577959
26-AUG-16 ZINK MARKETING WEST
13-JUL-16
1832227
27-JUL-16
7002190448-10
1842 2376
24089 JOYCE PIERUCCINI
1(708) 883-8746 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(708) 883-8746
[email protected] JOYCE PIERUCCINI 1(708) 883-8746 [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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832227
0.00 0.0015, 491.19 USD$ 16,086.25 USD
113.00 113.005 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
EDWARD DON CHICAGO ILTRI-STAR MECHANICALM/F FLOCOS TACOS AND GORDOS114 JOEY DRIVEELK GROVE VILLAGE IL 60007
Attn: Accounts PayableEDWARD DON COMPANYPO BOX 5540WOODRIDGE IL 60517
1 OF 1
1% 15 / N30 REF
5577947
26-AUG-16 ZINK MARKETING WEST
13-JUL-16
1832228
27-JUL-16
7002190448-10
1842 2376
24089 JOYCE PIERUCCINI
1(708) 883-8746 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(708) 883-8746
[email protected] JOYCE PIERUCCINI 1(708) 883-8746 [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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832228
0.00 0.007, 220.49 USD$ 7,815.55 USD
Flaco's Taco's Cooler
PO#7002190448-10
PROJECT CODE- 1156564
CONTACT:RICH SARNO 847-290-0400 24 HR NOTICE REQUIRED
SHIP WITH 5577959
MUST BE ONSITE 7/14
3,818.17 3,818.171 1 1WI-5577947KOLPAK CLR WHOLDTO 5'1SHIP VIA: PANTHER EXPEDITE-LTL-GroundWAYBILL #: 24089
Detail *
SN 410124084
121.00 121.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
3,281.32 3,281.324 1 1RFG-KPR-5577947BPC69MOP-2 208/230-60-1SHIP VIA: AVERITT LTLWAYBILL #: 9743206464
Detail *
SN 410125235
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
WAREHOUSE RESTAURANT EQUIPMENT INCTHRIVENT FINANCIAL FOR LUTHERANS4321 NORTH BALLARD RDAPPLETON WI 54919
Attn: Accounts PayablePRIDE MARKETING & PROCUREMENT826 FOCIS STREET STE 200METAIRIE LA 70005
1 OF 1
1% 10 / N30 REF
5581444
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832253
27-JUL-16
24940
389388 563298
5581444,5581447- ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1(920) 499-2729
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(920) 499-2729
ACCOUNTS PAYABLE [email protected] PAYABLE 1(920) 499-2729
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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832253
0.00 0.0032, 717.31 USD$ 34,191.49 USD
M/F THRIVENT COOLER
M/BL PO# 24940
I would like to have the semi meet our “Warehouse Restaurant Equipment” truck at the entrance of Trivent
(4321 North Ballard Road)
At 8:30 AM Friday July 29th.
Contact will be me Marty Seeman 1-920-366-0371 cell.
SCHNEIDER
SHIP WITH 5581447
A076669R2
KATIE BYRNEDON MASON
32,717.31 32,717.311 1 1WI-5581444KOLPAK CLR W155 14'5.5SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5581444,5581447-SCHNEIDER
Detail *
SN 410125160
0.00 0.002 1 1552259AIR SHIELD, HALC2-N1A,SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5581444,5581447-SCHNEIDER
Detail *
SN 410122782
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
WAREHOUSE RESTAURANT EQUIPMENT INCTHRIVENT FINANCIAL FOR LUTHERANS4321 NORTH BALLARD RDAPPLETON WI 54919
Attn: Accounts PayablePRIDE MARKETING & PROCUREMENT826 FOCIS STREET STE 200METAIRIE LA 70005
1 OF 1
1% 10 / N30 REF
5581447
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832290
27-JUL-16
24940
389388 563298
5581444,5581447- ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1(920) 499-2729
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(920) 499-2729
ACCOUNTS PAYABLE [email protected] PAYABLE 1(920) 499-2729
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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832290
0.00 0.0027, 471.77 USD$ 28,945.95 USD
M/F THRIVENT FREEZER
M/BL PO# 24940
ARRIVE AT SITE 7/29/16
I would like to have the semi meet our “Warehouse Restaurant Equipment” truck at the entrance of Trivent
(4321 North Ballard Road)
At 8:30 AM Friday July 29th.
Contact will be me Marty Seeman 1-920-366-0371 cell.
SHIP WITH 5581444
A076655R2
KATIE BYRNEDON MASON
27,471.77 27,471.771 1 1WI-5581447KOLPAK FRZ W155 9'8X16SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5581444,5581447-SCHNEIDER
Detail *
SN 410125148
0.00 0.002 1 1552259AIR SHIELD, HALC2-N1A,SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5581444,5581447-SCHNEIDER
Detail *
SN 410124860
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
BOELTER COMPANYLEE'S FOODSERVICE PARTS & REPAIRS230 W LAURA DRADDISON IL 60101
Attn: Accounts PayableBOELTER COMPANYN22 W23685 RIDGEVIEW PARKWAY WESTWAUKESHA WI 53188
1 OF 1
1% 10 / N30
5584507
26-AUG-16 ZINK MARKETING WEST
27-JUL-16
1832460
27-JUL-16
A404402008
393848 839934
4598314305 ACCOUNTS PAYABLE
1(262) 523-6201 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(262) 523-6201
[email protected] ACCOUNTS PAYABLE 1(262) 523-6201 [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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2016_07_28.pdf
ZINK_MARKETING_WEST 1832460
0.00 0.0010, 700.00 USD$ 10,700.00 USD
M/F BURRITO BEACH NORTHWESTERN/JOB 404402
M/BL PO# A404402008
CONTACT NAME HEATHER KISALA 888-682-4126
A066677R1
CODY RANK
TIM RIORDAN
8,062.89 8,062.891 1 1WI-5584507KOLPAK CLR WHOLDTO 8'7SHIP VIA: YRC-LTL-GroundWAYBILL #: 4598314305
Detail *
SN 410125175
2,535.11 2,535.112 1 1RFG-KPR-5584507APC49MWPD 208/230-60-1SHIP VIA: YRC-LTL-GroundWAYBILL #: 4598314305
Detail *
SN 410125134
102.00 102.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *