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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
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
5685853
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1930968
19-APR-17
892960
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_04_20.pdf
ZINK_MARKETING_EAST 1930968
0.00 0.002, 288.61 USD$ 2,288.61 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5246195-00
2,288.61 2,288.611 1 1F132560 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
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
5688445
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1930969
19-APR-17
894029
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_04_20.pdf
ZINK_MARKETING_EAST 1930969
0.00 0.002, 255.71 USD$ 2,255.71 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5249906-00
2,255.71 2,255.711 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
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
5689736
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1930985
19-APR-17
894448
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_04_20.pdf
ZINK_MARKETING_EAST 1930985
0.00 0.004, 177.97 USD$ 4,177.97 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5251366-00
3,355.27 3,355.271 1 1IY0906A-261HALF DICE 0906 AIR
Detail*
822.70 822.702 1 1B570B570 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
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
5684480
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931011
19-APR-17
892327
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_04_20.pdf
ZINK_MARKETING_EAST 1931011
0.00 0.004, 325.48 USD$ 4,325.48 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5244241-00
2,967.56 2,967.561 1 1IY0606W-261HALF DICE 0606 WTR
Detail*
1,186.16 1,186.162 1 1B970B970 BIN
Detail*
171.76 171.763 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
ATLAS RESTAURANT SUPPLY INC52245 STATE ROAD 933 NSOUTH BEND IN 46637
Attn: Accounts PayableNATIONAL ASSOCIATION OF FOOD EQUIPMENTDEALERS INC2502 TILLY DRIVEPO BOX 14230FLORENCE SC 29504
1 OF 1
N60
5691640
18-JUN-17 ZINK MARKETING EAST
19-APR-17
1931178
19-APR-17
111819
531724 743003
0 ACCOUNTS PAYABLE AP . 1(843) 665-6254
1(574) 272-3329
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(843) 665-6254 1(574) 272-3329
ACCOUNTS PAYABLE 1(843) 665-6254 [email protected] . 1(574) 272-3329
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_20.pdf
ZINK_MARKETING_EAST 1931178
0.00 0.00153.47 USD$ 153.47 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SO CENTRAL / S3158068.001
153.47 153.471 1 1K00449KIT-TOP AIR DISCHARGE
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
S & G DISTRIBUTINGS & G DISTRIBUTING33828 SUTTON RDLOGAN OH 43138
Attn: Accounts PayableS & G DISTRIBUTING4830 NORTHWEST PARKWAYHILLIARD OH 43026
1 OF 2
N30
5682662
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931195
19-APR-17
0048221
394675 566754
00420754633 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]
MANITOWOC ICE
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_20.pdf
ZINK_MARKETING_EAST 1931195
SHIP TO ARRIVE 4-24-17
NOT BEFORE NOT AFTER
2,366.00 7,098.001 3 3IB1094YC-161HALF DICE 1094 CVDSHIP VIA: DAYTON LTLWAYBILL #: 00420754633
Detail *
SN 1120242877SN 1120267186SN 1120272300
778.00 2,334.002 3 3ICVD1195-261COND UNIT ICVD1195SHIP VIA: DAYTON LTLWAYBILL #: 00420754633
Detail *
SN 1120273398SN 1120274769SN 1120274785
97.00 291.003 3 3RC36REMOTE TUBING RC36SHIP VIA: DAYTON LTLWAYBILL #: 00420754633
Detail *
565.00 565.004 1 1JC0995-261COND UNIT JC0995SHIP VIA: DAYTON LTLWAYBILL #: 00420754633
Detail *
SN 1120270908
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 DISTRIBUTINGS & G DISTRIBUTING33828 SUTTON RDLOGAN OH 43138
Attn: Accounts PayableS & G DISTRIBUTING4830 NORTHWEST PARKWAYHILLIARD OH 43026
2 OF 2
N30
5682662
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931195
19-APR-17
0048221
394675 566754
00420754633 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]
MANITOWOC ICE
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_20.pdf
ZINK_MARKETING_EAST 1931195
0.00 0.0013, 970.00 USD$ 14,244.48 USD
2,869.00 2,869.005 1 1IY0996N3-263HALF DICE 0906 RMTSHIP VIA: DAYTON LTLWAYBILL #: 00420754633
Detail *
SN 1120274873
663.00 663.006 1 1B570B570 BINSHIP VIA: DAYTON LTLWAYBILL #: 00420754633
Detail *
SN 1120276576
150.00 150.007 1 1RT35R404REM TUBING RT35R404ASHIP VIA: DAYTON LTLWAYBILL #: 00420754633
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 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
5685851
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931263
19-APR-17
892961
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_04_20.pdf
ZINK_MARKETING_EAST 1931263
0.00 0.00200.00 USD$ 200.00 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : RSC / 5246140-00
RSC / 5246518-00 FOR START UP
200.00 200.004 1 1START UP ITEMCONTRACTSLABOR ITEM FOR SERVICECONTRACTS
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 #6074431 EAST RIDGEVILLE BLVDMOUNT AIRY MD 21771
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5686912
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931268
19-APR-17
76418
395653 568834
012666010 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_20.pdf
ZINK_MARKETING_EAST 1931268
0.00 0.008, 288.50 USD$ 8,288.50 USD
M/F: DOMINOS #6074
PO 76418
ED 301-509-5756
24 HOUR CALL BEFORE
5,442.50 5,442.501 1 1WI-5686912KOLPAK CLR W155 7'9X15SHIP VIA: ABF LTLWAYBILL #: 012666010
Detail *
SN 410138901
2,711.00 2,711.002 1 1RFG-KPR-5686912APC149MOP 208/230-60-3SHIP VIA: ABF LTLWAYBILL #: 012666010
Detail *
SN 410138987
135.00 135.003 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
DOMINOS EQUIPMENT & SUPPLYDOMINOS #3216556 NASHUA ST.MILFORD NH 03055
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5691223
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931275
19-APR-17
72645
395653 568834
012666011 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_20.pdf
ZINK_MARKETING_EAST 1931275
0.00 0.000.00 USD$ 0.00 USD
M/F: DOMINOS #3216
PO 72645
RANDY 978-221-0929
0.00 0.001 1 1HSO-5691223KOLPAK HOT SERVICE ORDSHIP VIA: ABF LTLWAYBILL #: 012666011
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 INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30MII
5690575
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931287
19-APR-17
P092424 D
1691 2065
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
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_20.pdf
ZINK_MARKETING_EAST 1931287
0.00 0.002, 383.14 USD$ 2,383.14 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : URI / 56261826-00
2,383.14 2,383.141 1 1ID0452A-161DICE CUBE 0450 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
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
5690576
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931288
19-APR-17
4502066676
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_20.pdf
ZINK_MARKETING_EAST 1931288
0.00 0.003, 959.31 USD$ 4,134.31 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : URI / 56264015-00
2,913.54 2,913.541 1 1IY0606A-261HALF DICE 0606 AIR
Detail*
865.45 865.452 1 1B570B570 BIN
Detail*
180.32 180.323 1 1AR-1000010000 GALLON
Detail*
CASE QTY - 6
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
RESTAURANT SUPPLY CHAIN SOLUTIONSTOTAL LINE REFRIGERATION33530 PIN OAK PARKWAYAVON LAKE OH 44012
Attn: Accounts PayableRESTAURANT SUPPLY CHAIN SOLUTIONSEQUIPMENT DIVISIONPO BOX 32033LOUISVILLE KY 40232
1 OF 1
N30
5690442
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931323
19-APR-17
PO1893981
1058 1116
90945 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_20.pdf
ZINK_MARKETING_EAST 1931323
0.00 0.002, 523.68 USD$ 3,223.68 USD
M/F; TACO BELL #032210- CLEVELAND, OH.
QUOTE A092963 R.2
CARRIER CALL TOTAL LINE 24HRS B/4 DELIVERY TO SCHEDULE DELIVERY APPT WITH KAREN @ 440-653-5808
2,523.68 2,523.681 1 1HSO-5690442KOLPAK HOT SERVICE ORDSHIP VIA: PANTHER EXPEDITE-LTL-GroundWAYBILL #: 90945
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 INCARBY'S # 54091686 S GRAND AVEPULLMAN WA 99163
Attn: Accounts PayableN WASSERSTROM & SONS INC2310 LOCKBOURNE ROADCOLUMBUS OH 43207
1 OF 1
1 1/2 10/N30MII
5688105
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931363
19-APR-17
P092096D
1691 2065
080834184
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
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_20.pdf
ZINK_MARKETING_EAST 1931363
0.00 0.00863.14 USD$ 863.14 USD
SHIP VIA R&L ACCT# WAS230
M/F ARBY'S #5409 PULLMAN WA
863.14 863.142 1 1ICVD0696-261COND UNIT ICVD0696SHIP VIA: R&L GROUNDWAYBILL #: 080834184
Detail *
SN 1120276305
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
5691567
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931468
19-APR-17
34-1447
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_04_20.pdf
ZINK_MARKETING_EAST 1931468
0.00 0.003, 147.87 USD$ 3,147.87 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SOUTH CENTRAL / S3163164.001
2,383.14 2,383.141 1 1ID0452A-161DICE CUBE 0450 AIR
Detail*
764.73 764.732 1 1B400B400 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
CENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
Attn: Accounts PayableCENTRAL RESTAURANT PRODUCTS7750 GEORGETOWN ROADINDIANAPOLIS IN 46268-4135
1 OF 1
1% 7 / N35MII
5691547
24-MAY-17 ZINK MARKETING EAST
19-APR-17
1931497
19-APR-17
10590881
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_20.pdf
ZINK_MARKETING_EAST 1931497
0.00 0.002, 243.68 USD$ 2,243.68 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SOUTH CENTRAL / S3163369.001
2,243.68 2,243.681 1 1RNS0308A-161NUGGET 0300 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
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
5687106
19-MAY-17 ZINK MARKETING EAST
19-APR-17
1931549
19-APR-17
4502064341
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_20.pdf
ZINK_MARKETING_EAST 1931549
0.00 0.001, 222.84 USD$ 1,318.34 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : URI / 56113298-00
1,222.84 1,222.841 1 1B970B970 BIN
Detail*
