remit to: invoice manitowoc fsg operations llc...
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
THE WASSERSTROM COPIES & PINTS KENWOOD5901 E GALBRAITH RD. STE. 201CINCINNATI OH 45236
Attn: Accounts PayableTHE WASSERSTROM CO477 S FRONT STCOLUMBUS OH 43215
1 OF 1
1 1/2 10/N30REF
5684875
01-JUN-17 ZINK MARKETING EAST
28-APR-17
1936054
02-MAY-17
4502058425
264612 306351
5684875/5684871
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_05_03.pdf
ZINK_MARKETING_EAST 1936054
0.00 0.0025, 752.70 USD$ 25,752.70 USD
PIES & PINTS CINCINNATI,OH
SHIP W/5684871
PIES & PINTS CINCINNATI,OH
20,441.70 20,441.701 1 1WI-5684875KOLPAK CLR W155 7'9X24SHIP VIA: CPUWAYBILL #: 5684875/5684871
Detail *
SN 410139099
3,871.00 3,871.002 1 1RFG-KPR-5684875APC249MOP 208/230-60-1SHIP VIA: CPUWAYBILL #: 5684875/5684871
Detail *
SN 410139219
204.00 204.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.004 1 1552118AIR SHIELD, HARC2-N1A,SHIP VIA: CPUWAYBILL #: 5684875/5684871
Detail *
SN 410139112
1,236.00 1,236.005 1 1B5684875ACLR RHBUYOUT 24X 75 ANTHONYCLR RH
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
AYDELOTT EQUIPMENT INCWENDY'S # 4877956 N WAYNE ROAD 487WESTLAND MI 48185
Attn: Accounts PayableAYDELOTT EQUIPMENT INC7975 S SUBURBAN ROADCENTERVILLE OH 45458
1 OF 1
N30
5694595
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936075
02-MAY-17
0136797
809854 1187546
470151837 ACCOUNTS PAYABLE
1(937) 435-1885 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(937) 435-1885
[email protected] ACCOUNTS PAYABLE 1(937) 435-1885 [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_05_03.pdf
ZINK_MARKETING_EAST 1936075
0.00 0.003, 508.00 USD$ 3,508.00 USD
SHIP VIA R&L ACCT# AYD055
LIFTGATE DEL REQUIRED
CALL BEFORE DEL FOR APPT
GREG PH: 517-262-1140
2,845.00 2,845.002 1 1IY0906A-261HALF DICE 0906 AIRSHIP VIA: R&L GROUNDWAYBILL #: 470151837
Detail *
SN 1120277207
663.00 663.003 1 1B570B570 BINSHIP VIA: R&L GROUNDWAYBILL #: 470151837
Detail *
SN 1120281484
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
5696494
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936093
02-MAY-17
20150417JH
389388 563298
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]
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_05_03.pdf
ZINK_MARKETING_EAST 1936093
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1226741075SWEEP 36.625 ADJ SINGLSHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290377070656
0.00 0.002 1 150000068450/60HZVENT - KASON 1825 HEAT50/60HZSHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290377070656
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
AYDELOTT EQUIPMENT INCAYDELOTT EQUIPMENT, INC119 COMPARK ROADDAYTON OH 45459
Attn: Accounts PayableAYDELOTT EQUIPMENT INC7975 S SUBURBAN ROADCENTERVILLE OH 45458
1 OF 1
N30
5694170
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936108
02-MAY-17
0136769
809854 1187546
00402953378 ACCOUNTS PAYABLE
1(937) 435-1885 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(937) 435-1885
[email protected] ACCOUNTS PAYABLE 1(937) 435-1885 [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_05_03.pdf
ZINK_MARKETING_EAST 1936108
0.00 0.007, 265.00 USD$ 7,444.41 USD
SHIP TO ARRIVE BY 5/20/17
2,366.00 4,732.001 2 2IB1094YC-161HALF DICE 1094 CVDSHIP VIA: DAYTON LTLWAYBILL #: 00402953378
Detail *
SN 1120278287SN 1120278319
778.00 1,556.002 2 2ICVD1195-261COND UNIT ICVD1195SHIP VIA: DAYTON LTLWAYBILL #: 00402953378
Detail *
SN 1120280380SN 1120280381
97.00 194.003 2 2RC36REMOTE TUBING RC36SHIP VIA: DAYTON LTLWAYBILL #: 00402953378
Detail *
663.00 663.004 1 1B570B570 BINSHIP VIA: DAYTON LTLWAYBILL #: 00402953378
Detail *
SN 1120279996
120.00 120.005 1 1K00196K00196 30W-S400/570SHIP VIA: DAYTON LTLWAYBILL #: 00402953378
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 INCALPHA MECH6448 E US-290STE: A104AUSTIN TX 78723
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30REF
5696629
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936115
02-MAY-17
P026023B
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_05_03.pdf
ZINK_MARKETING_EAST 1936115
0.00 0.000.00 USD$ 0.00 USD
UPS/WARR/EMAIL-BEN/TB
0.00 0.001 1 1225191075GASKET 34X78 LH TRIPLESHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290376925832
0.00 0.002 1 1226741075SWEEP 36.625 ADJ SINGLSHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290376925832
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 QUEEN23671 STATE ROAD 54LAND O' LAKES FL 34639
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30REF
5696238
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936116
02-MAY-17
P626288D
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_05_03.pdf
ZINK_MARKETING_EAST 1936116
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 150000073550/60HZ (DIODE STRIPS)LIGHT - KASON 1810LX L50/60HZ (DIODE STRIPS)SHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290378628016
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
MODERN EQUIPMENT CO INCMODERN EQUIPMENT416 WASHINGTON STCHARLESTON WV 25302
Attn: Accounts PayableMODERN EQUIPMENT CO INCPO BOX 20474CHARLESTON WV 25362-0474
1 OF 1
N30
5696847
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936142
02-MAY-17
37301
571403 794115
0 ACCOUNTS PAYABLE ** 1(304) 343-0115
**
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(304) 343-0115 **
[email protected] [email protected]
ACCOUNTS PAYABLE 1(304) 343-0115 [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_05_03.pdf
ZINK_MARKETING_EAST 1936142
0.00 0.000.00 USD$ 0.00 USD
UPS/NDA/WARR/EMAIL-DEREK MOORE/TB
ATTN: GREG
0.00 0.001 1 1550005507CONTROLS A421ABC-02CTEMP CTRL DIGITAL ELECCONTROLS A421ABC-02CSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290177685700
0.00 0.002 1 1500000133THERMOMETER - 2IN DIALSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290177685700
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
5693242
06-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936199
02-MAY-17
10592288
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_05_03.pdf
ZINK_MARKETING_EAST 1936199
0.00 0.003, 168.36 USD$ 3,168.36 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SO CENTRAL / S3165154.001
3,168.36 3,168.361 1 1RNS0608A-161NUGGET 0600 AIR 115/60
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 & COEQUIPMENT WAREHOUSE6551 GRANT AVENUE DOCKS 5-10CLEVELAND OH 44105
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
3% 20 / N30 REF
5695342
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936269
02-MAY-17
896218
396358 840096
402966909 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]
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_05_03.pdf
ZINK_MARKETING_EAST 1936269
0.00 0.006, 165.74 USD$ 6,165.74 USD
DRAWING # QS7-0810-CT-R
M/F: PIZZA FIRE- PITTSBURGH
3,510.74 3,510.741 1 1QS7-0810-CT-R7'9"X9'8"X7'6.25"KOLPAK QUICKSHIP WALKI7'9"X9'8"X7'6.25"SHIP VIA: DAYTON LTLWAYBILL #: 402966909
Detail *
SN 410139889
2,542.00 2,542.002 1 1PC069T2COVINGTONCPC069T2 115/1/60 EC MCOVINGTONSHIP VIA: DAYTON LTLWAYBILL #: 402966909
Detail *
SN 1703152001504
113.00 113.003 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
TRIMARK SS KEMP & COPIZZA FIRE- NASHVILLE2407 8TH AVE SOUTHNASHVILLE TN 37204
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
3% 20 / N30 REF
5695761
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936296
02-MAY-17
896489
396358 840096
0100145348 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_05_03.pdf
ZINK_MARKETING_EAST 1936296
0.00 0.005, 863.10 USD$ 6,063.10 USD
M/F: PIZZA FIRE- NASHVILLE
QS7-0810-CT-R
SITE CONTACT- TONY 615-864-6385
3,432.65 3,432.651 1 1QS7-0810-CT-R7'9"X9'8"X7'6.25"KOLPAK QUICKSHIP WALKI7'9"X9'8"X7'6.25"SHIP VIA: AVERITT LTLWAYBILL #: 0100145348
Detail *
SN 410139971
2,317.45 2,317.452 1 1PC069T2COVINGTONCPC069T2 115/1/60 EC MCOVINGTONSHIP VIA: AVERITT LTLWAYBILL #: 0100145348
Detail *
SN 1703152001799
113.00 113.003 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
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
5692000
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936314
02-MAY-17
MH7424
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_05_03.pdf
ZINK_MARKETING_EAST 1936314
0.00 0.0012, 608.56 USD$ 12,761.56 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5255035-00
4,758.97 4,758.971 1 1IY1496N-261HALF DICE I1406 RMT
Detail*
REPLACES IY1494N-261
Detail_Attach
775.70 775.702 1 1JC1395-261REMOTE COND JC1395 60H
Detail*
245.71 245.713 1 1RL50R404REM TUBING RL50R404A
Detail*
523.90 523.904 1 1AR-4000040000 GALLON
Detail*
4,758.97 4,758.975 1 1IY1496N-261HALF DICE I1406 RMT
Detail*
REPLACES IY1494N-261
Detail_Attach
775.70 775.706 1 1JC1395-261REMOTE COND JC1395 60H
Detail*
245.71 245.717 1 1RL50R404REM TUBING RL50R404A
Detail*
523.90 523.908 1 1AR-4000040000 GALLON
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
BEST RESTAURANT EQUIP & DESIGNTAZIKI'S- PLEASANT RIDGE1976 JUSTICE DRIVELEXINGTON KY 40503
Attn: Accounts PayableBEST RESTAURANT EQUIP & DESIGN4020 BUSINESS PARK DRCOLUMBUS OH 43204
1 OF 1
1% 10 / N30 REF
5688354
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936438
02-MAY-17
20708
1684 2057
5688354 RIKARD ACCOUNTS PAYABLE
1(614) 274-3829 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(614) 274-3829
[email protected] ACCOUNTS PAYABLE 1(614) 274-3829 [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_05_03.pdf
ZINK_MARKETING_EAST 1936438
0.00 0.008, 071.57 USD$ 8,071.57 USD
M/F: TAZIKI'S PLEASANT RIDGE- LEXINGTON, KY
SUBMITTAL: A084592-3
SAMANTHA WILLIAMS
SHIPPING VIA ZINK COMMERICIAL SERVICES
5,382.85 5,382.851 1 1WI-5688354KOLPAK CLR WHOLDTO 8'0SHIP VIA: CPUWAYBILL #: 5688354 RIKARD
Detail *
SN 410139716
2,575.72 2,575.722 1 1RFG-KPR-5688354APC69MOP 208/230-60-1SHIP VIA: CPUWAYBILL #: 5688354 RIKARD
Detail *
SN 410139787
113.00 113.003 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
C & T DESIGN INDIANAPOLIS IN2525N SHADELAND N DOCK 4 BLDG 30INDIANAPOLIS IN 46219
Attn: Accounts PayableC & T DESIGN & EQUIPMENT CO INC2750 TOBEY DRIVEINDIANAPOLIS IN 46219
1 OF 1
1% 10 / N30 MII
5696111
01-JUN-17 ZINK MARKETING EAST
02-MAY-17
1936442
02-MAY-17
27-1168
1780 2247
0 JULIE ACCOUNTS PAYABLE
1(317) 899-8783 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(317) 899-8783
[email protected] JULIE ACCOUNTS PAYABLE 1(317) 899-8783 [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_05_03.pdf
ZINK_MARKETING_EAST 1936442
0.00 0.001, 738.22 USD$ 1,738.22 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SO CENTRAL / S3167324.001
1,711.82 1,711.821 1 1UR0140A-161BREG CUBE 0140 AIR 115V
Detail*
26.40 26.402 1 1K00445LEG ADJUSTABLE 5/8 ASS
Detail*