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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
CENTRAL RESTAURANT PRODUCTSBRUCE NETHERY500 GORDAN LANESHELBYVILLE KY 40065
Attn: Accounts PayableCENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
1 OF 1
1% 7 / N35REF
5696135
05-JUN-17 ZINK MARKETING EAST
01-MAY-17
1935687
01-MAY-17
10588160
575843 935966
0 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_05_02.pdf
ZINK_MARKETING_EAST 1935687
0.00 0.000.00 USD$ 0.00 USD
BRUCE NETHERY 502-529-1878
0.00 0.001 1 1226741075SWEEP 36.625 ADJ SINGLSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290176731643
0.00 0.002 1 1517592565THRESHOLD 34 FRP W/FLOSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290176731643
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 & COTOTAL LINE REFRIGERATION33540 PIN OAK PARKWAYAVON LAKE OH 44012
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
3% 20 / N30 REF
5696169
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935691
01-MAY-17
867506
396358 840096
0 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_02.pdf
ZINK_MARKETING_EAST 1935691
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1500000133THERMOMETER - 2IN DIALSHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290378185585
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 CLEVELANDEQUIPMENT WAREHOUSE6551 GRANT AVENUE DOCKS 5-10CLEVELAND OH 44105
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
3% 20 / N30 MII
5694739
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935742
01-MAY-17
896219
396358 840096
0 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_02.pdf
ZINK_MARKETING_EAST 1935742
0.00 0.002, 165.48 USD$ 2,165.48 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5259302-00
2,165.48 2,165.481 1 1IY0524A-161HALF DICE 0522 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
BRECKENRIDGE KITCHEN EQUIPMENTBLUE RIBBON CATERING1023 MAIN STREETHURON OH 44839
Attn: Accounts PayableBRECKENRIDGE KITCHEN EQUIPMENT2401 SAWMILL PARKWAY STE 7PO BOX 327HURON OH 44839
1 OF 1
1% 10 / N30 REF
5685025
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935780
01-MAY-17
9729
394454 566200
402966818 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 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_05_02.pdf
ZINK_MARKETING_EAST 1935780
0.00 0.008, 222.43 USD$ 8,714.43 USD
M/F: BLUE RIBBON CATERING
SUBMITTAL # A095634R2
FREIGHT CARRIER MUST CALL
RYAN SAWYER 419-633-2131
TO ARRANGE DELIVERY
5,599.52 5,599.521 1 1WI-5685025KOLPAK FRZ W155 7'9X9'SHIP VIA: DAYTON LTLWAYBILL #: 402966818
Detail *
SN 410138902
2,446.91 2,446.912 1 1RFG-KPR-5685025APC199LOP 208/230-60-1SHIP VIA: DAYTON LTLWAYBILL #: 402966818
Detail *
SN 410138965
176.00 176.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.004 1 1RC120X144LROOF CAP 120X144 (10'SHIP VIA: DAYTON LTLWAYBILL #: 402966818
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 CO477 S FRONT STCOLUMBUS OH 43215
Attn: Accounts PayableTHE WASSERSTROM CO477 S FRONT STCOLUMBUS OH 43215
1 OF 1
1 1/2 10/N30MII
5695159
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935812
01-MAY-17
4502072401
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_05_02.pdf
ZINK_MARKETING_EAST 1935812
0.00 0.004, 818.27 USD$ 5,068.49 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : UNITED OH 56445051-00
4,818.27 4,818.271 1 1IY1406A-261HALF DICE I1406 AIR
Detail*
REPLACES IY1404A-261
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
TRIMARK SS KEMP CLEVELANDEQUIPMENT WAREHOUSE6551 GRANT AVENUE DOCKS 5-10CLEVELAND OH 44105
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
3% 20 / N30 MII
5672716
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935845
01-MAY-17
887792
396358 840096
0 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_02.pdf
ZINK_MARKETING_EAST 1935845
0.00 0.008, 429.61 USD$ 8,429.61 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC /5233303-00
5,215.09 5,215.091 1 1IY1804A-261HALF DICE I1800 AIR
Detail*
534.93 534.932 1 1AR-4000040000 GALLON
Detail*
2,679.59 2,679.593 1 1F165060 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
C & T DESIGN LOUISVILLE KY11113 ELECTRON DRLOUISVILLE KY 40299
Attn: Accounts PayableC & T DESIGN & EQUIPMENT CO INC2750 TOBEY DRIVEINDIANAPOLIS IN 46219
1 OF 1
1% 10 / N30 MII
5696491
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935887
01-MAY-17
66-80020
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]
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_02.pdf
ZINK_MARKETING_EAST 1935887
0.00 0.002, 151.65 USD$ 2,151.65 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : CARDINAL ICE / 201132-IN
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
GREAT LAKES HOTEL SUPPLYREFRIGERATION SERVICE PLUS3721 ABURN RDROCHESTER HILLS MI 48309
Attn: Accounts PayableGREAT LAKES HOTEL SUPPLY24101 W 9 MILE ROADSOUTHFIELD MI 48033
1 OF 1
1% 10 / N30 REF
5696377
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935917
01-MAY-17
M-159-04
263493 1203307
0 ACCOUNTS PAYABLE
1(313) 962-1652 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(313) 962-1652
[email protected] ACCOUNTS PAYABLE 1(313) 962-1652 [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_05_02.pdf
ZINK_MARKETING_EAST 1935917
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1550005405PS80-02-1480SWITCH FAN CYCLE OP 15PS80-02-1480SHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290176305309
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
DYKES RESTAURANT SUPPLY INCTEMP CON15670 SOUTH KELLERATTN: KYLEOLATHE KS 66062
Attn: Accounts PayableDYKES RESTAURANT SUPPLY INCPO BOX 5100HUNTSVILLE AL 35814
1 OF 1
N35
5678572
05-JUN-17 ZINK MARKETING EAST
31-MAR-17
1935920
01-MAY-17
170310-26EW
1802 935972
402954772 ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1(256) 721-1365
1(256) 721-1365
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(256) 721-1365 1(256) 721-1365
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE 1(256) 721-1365 [email protected] PAYABLE 1(256) 721-1365 [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_05_02.pdf
ZINK_MARKETING_EAST 1935920
0.00 0.0016, 186.21 USD$ 18,218.21 USD
SUBMITTAL # A094177R1
DELIVER ON MONDAY MORNING 4/3/17
COORDINATE DELIVERY TIME WITH
JERRY @ TEMP-CON 913-768-4888
913-927-8373
M/F: CHUY'S- OLATHE KS
12,169.24 12,169.241 1 1WI-5678572KOLPAK CLR WHOLDTO 36'SHIP VIA: DAYTON LTLWAYBILL #: 402954772
Detail *
SN 410138050
3,812.97 3,812.972 1 1RFG-KPR-5678572APC249MOP 208/230-60-1SHIP VIA: DAYTON LTLWAYBILL #: 402954772
Detail *
SN 410138085
204.00 204.003 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
DYKES RESTAURANT SUPPLY INCCHUY'S # 86 OLATHE11965 S. STRANG LINE RDOLATHE KS 66062
Attn: Accounts PayableDYKES RESTAURANT SUPPLY INCPO BOX 5100HUNTSVILLE AL 35814
1 OF 1
N35
5678572
05-JUN-17 ZINK MARKETING EAST
01-MAY-17
1935921
01-MAY-17
170310-26EW
1802 935972
0 ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1(256) 721-1365
1(256) 721-1365
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(256) 721-1365 1(256) 721-1365
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE 1(256) 721-1365 [email protected] PAYABLE 1(256) 721-1365 [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_05_02.pdf
ZINK_MARKETING_EAST 1935921
0.00 0.002, 752.44 USD$ 2,752.44 USD
M/F: CHUY'S- OLATHE KS
SUBMITTAL # A094177R1
DELIVER ON MONDAY MORNING 4/3/17
COORDINATE DELIVERY TIME WITH
JERRY @ TEMP-CON 913-768-4888
913-927-8373
2,752.44 2,752.444 1 1B5678572ABUYOUT 8'0.5"X 8'0" NE
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
STAFFORD SMITH INCDENVER INTERNATIONAL AIRPORTSMASHBURGER8500 PENA BLVDCONCOURSE CDENVER CO 80249
Attn: Accounts PayableSTAFFORD SMITH INC KALAMAZOO MI3414 S BURDICK STREETKALAMAZOO MI 49001
1 OF 2
1% 10 / N30 REF
5683887
31-MAY-17 ZINK MARKETING EAST
17-APR-17
1935958
01-MAY-17
17-2007-FL0013
1880 2468
5683887/5683891 ACCOUNTS PAYABLE
1(269) 343-2509 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(269) 343-2509
[email protected] ACCOUNTS PAYABLE 1(269) 343-2509 [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_02.pdf
ZINK_MARKETING_EAST 1935958
QUOTE A080384
M/F 17-2007-FL SMASHBURGER CONCOURSE C COOLER
DELIVER ON 4/19 AT 5:45AM
SHIP WITH 5683891
SET APP FOR CALL AHEAD
MUST CALL TOM OCH AT 303-286-9200
24 HOURS PRIOR TO DELIVERY
DRIVER WILL NEED DRIVER'S LICENSE AND OTHER PEICE OF IDENTIFICATION
DELIVER TO GATE 5 AND ON SITE AT 5:45AM. DRIVER WILL NOT BE ALLOWED ON SITE
WITHOUT PRIOR CALL AHEAD
5,497.54 5,497.541 1 1WI-5683887KOLPAK CLR W155 7'9X4'SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5683887/5683891 WERNER
Detail *
SN 410138868
3,055.74 3,055.742 1 1RFG-KPR-5683887APC74MOP 208/230-60-3 CSHIP VIA: BEST WAY GROUNDWAYBILL #: 2270243793 ESTES
Detail *
SN 410139654
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
STAFFORD SMITH INCDENVER INTERNATIONAL AIRPORTSMASHBURGER8500 PENA BLVDCONCOURSE CDENVER CO 80249
Attn: Accounts PayableSTAFFORD SMITH INC KALAMAZOO MI3414 S BURDICK STREETKALAMAZOO MI 49001
2 OF 2
1% 10 / N30 REF
5683887
31-MAY-17 ZINK MARKETING EAST
17-APR-17
1935958
01-MAY-17
17-2007-FL0013
1880 2468
5683887/5683891 ACCOUNTS PAYABLE
1(269) 343-2509 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(269) 343-2509
[email protected] ACCOUNTS PAYABLE 1(269) 343-2509 [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_02.pdf
ZINK_MARKETING_EAST 1935958
0.00 0.008, 666.28 USD$ 9,666.28 USD
113.00 113.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.004 1 1RFG-KPR-5683887BAM16-58-1EC-PR-4 115/6SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5683887/5683891 WERNER
Detail *
SN 410138950
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 PIZZA #4080317 LINCOLN AVENUEEAST STROUDSBURG PA 18301
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5695910
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935974
01-MAY-17
75988
395653 568834
0 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_05_02.pdf
ZINK_MARKETING_EAST 1935974
0.00 0.000.00 USD$ 0.00 USD
M/F: DOMINOS #4080
PO 75988
KEITH 570-279-2628
0.00 0.001 1 1HSO-5695910KOLPAK HOT SERVICE ORDSHIP VIA: CH ROBINSON TL
Detail *
Tracking #: 1Z3158290377514999
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 COMPANYEDWARD DON OFFICEINDIANAPOLIS IN 46202
Attn: Accounts PayableEDWARD DON COMPANYPO BOX 5540WOODRIDGE IL 60517
1 OF 1
1% 10 / N30 MII
5687568
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1935986
01-MAY-17
7002499843-10
1842 2376
0 ACCOUNTS PAYABLE
1(708) 883-8746 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(708) 883-8746
[email protected] ACCOUNTS PAYABLE 1(708) 883-8746 [email protected]
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_02.pdf
ZINK_MARKETING_EAST 1935986
0.00 0.006, 281.94 USD$ 6,281.94 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SOUTH CENTRAL / S3160035.001
5,059.10 5,059.101 1 1IY1406W-261HALF DICE I1406 WTR
Detail*
REPLACES IY1405W-261
Detail_Attach
1,222.84 1,222.842 1 1B970B970 BIN
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
RESTAURANT EQUIPPERS INCCARNITAS EL BAJIO1742 E MASON ST STE CGREEN BAY WI 54302
Attn: Accounts PayableRESTAURANT EQUIPPERS INC635 W BROAD STCOLUMBUS OH 43215
1 OF 1
1% 10 / N30 REF
5695695
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1936011
01-MAY-17
PO027215
1678 2051
402966842 ACCOUNTS PAYABLE
1(614) 464-4002 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(614) 464-4002
[email protected] ACCOUNTS PAYABLE 1(614) 464-4002 [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_02.pdf
ZINK_MARKETING_EAST 1936011
0.00 0.005, 114.04 USD$ 5,589.04 USD
QS7-0810-CT-L
LIFTGATE DELIVERY REQUIRED
CALL 24HRS BEFORE DELIVERY
920-492-1525
3,080.44 3,080.441 1 1QS7-0810-CT-L7'9"X9'8"X7'6.25"KOLPAK QUICKSHIP WALKI7'9"X9'8"X7'6.25"SHIP VIA: DAYTON LTLWAYBILL #: 402966842
Detail *
SN 410139809
1,920.60 1,920.602 1 1PC069T2COVINGTONCPC069T2 115/1/60 EC MCOVINGTONSHIP VIA: DAYTON LTLWAYBILL #: 402966842
Detail *
SN 1703152001503
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 & COTEXAS ROAHOUSE PADUCAH2900 JAMES SANDERS RD.PADUCAH KY 42001
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 1
1 1/2 10/N30REF
5668187
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1936026
01-MAY-17
875348
396358 840096
5668187
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_02.pdf
ZINK_MARKETING_EAST 1936026
0.00 0.0013, 836.47 USD$ 13,836.47 USD
TRH PADUCAH,KY
COORDINATE SHIPMENT WITH CAMEON THORP
SHIP 4/28/2017 HAMM'S
TRH PADUCAH,KY
10,338.39 10,338.391 1 1WI-5668187KOLPAK CLR W155 21'2X7SHIP VIA: CPUWAYBILL #: 5668187
Detail *
SN 410137737
3,354.08 3,354.082 1 1RFG-KPR-5668187APCL149MOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5668187
Detail *
SN 410137831
144.00 144.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.004 1 1RC126X300LROOF CAP 126X300 (10.5SHIP VIA: CPUWAYBILL #: 5668187
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 #3471111 W SUNRISE HWY #ALINDENHURST NY 11757
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5695641
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1936029
01-MAY-17
75314
395653 568834
01266024 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_05_02.pdf
ZINK_MARKETING_EAST 1936029
0.00 0.00320.00 USD$ 320.00 USD
M/F: DOMINOS #3471
PO 75314
24 HOUR CALL BEFORE:
JOHN 516-428-0257
40.00 160.002 4 42376510750.5 -1.5 FOIL SLOPEDSHIP VIA: ABF LTLWAYBILL #: 01266024
Detail *
40.00 160.003 4 42376610751.5 -2.5 FOIL SLOPEDSHIP VIA: ABF LTLWAYBILL #: 01266024
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 #90642628 NORTH BROAD ST.PHILADELPHIA PA 19132
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5695319
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1936031
01-MAY-17
78725
395653 568834
012666025 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_05_02.pdf
ZINK_MARKETING_EAST 1936031
0.00 0.00299.00 USD$ 299.00 USD
M/F: DOMINOS #9064
PO 78725
AMMAR 516-232-1223
299.00 299.001 1 1HSO-5695319KOLPAK HOT SERVICE ORDSHIP VIA: ABF LTLWAYBILL #: 012666025
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 WAREHOUSE39000 PLYMOUTH ROADLIVONIA MI 48150
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5691445
31-MAY-17 ZINK MARKETING EAST
01-MAY-17
1936032
01-MAY-17
77322
395653 568834
012666023 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_05_02.pdf
ZINK_MARKETING_EAST 1936032
0.00 0.004, 132.00 USD$ 4,132.00 USD
M/F: DOMINOS CANADA
PO 77322
SCOTT HEATHORN
204-228-6627
4,132.00 4,132.001 1 1WI-5691445KOLPAK CLR W155 9'8X11SHIP VIA: ABF LTLWAYBILL #: 012666023
Detail *
SN 410139623