REMIT TO: INVOICE MANITOWOC FSG OPERATIONS LLC...
17
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 SALESPERSON DUE DATE SHIP DATE BILL TO ATTENTION UNIT PRICE INV LINE ITEM NBR / DESCRIPTION EXTENDED PRICE QUANTITY SHIPPED ORDERED TOTAL PAGE INVOICE PO LINE MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box 204038 DALLAS TX 75320-4038 DOMINOS EQUIPMENT & SUPPLY DOMINOS #6535 910 US HWY 180 E SILVER CITY NM 88061 Attn: Accounts Payable DOMINOS EQUIPMENT & SUPPLY 30 FRANK LLOYD WRIGHT PO BOX 434 ANN ARBOR MI 48106 1 OF 1 N30 5689029 25-MAY-17 ZINK MARKETING EAST 25-APR-17 1933190 25-APR-17 76611 395653 568834 012666018 Contact Name Contact Fax Number ACCOUNTS PAYABLE 1(800) 377-5993 [email protected] Contact : Serena Rauens PH : 920-683-7610 / Fax : 920-683-7571 E-MAIL : [email protected] 0.00 0.00 9, 198.50 $ 9,198.50 USD M/F: DOMINOS #6535 PO 7661 LIFTGATE REQUESTED 24 HOUR CALL BEFORE DAKOTA MARSHALL 575-437-7816 5,912.50 5,912.50 1 1 1 WI-5689029 KOLPAK CLR W155 9'8X15 SHIP VIA: ABF LTL WAYBILL #: 012666018 SN 410139271 3,151.00 3,151.00 2 1 1 550004446 DOMINO'S PC199MOP 208-230/60/3 DOMINO'S SHIP VIA: ABF LTL WAYBILL #: 012666018 SN 410139331 135.00 135.00 3 1 1 KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR
Transcript of REMIT TO: INVOICE MANITOWOC FSG OPERATIONS LLC...
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 #6535910 US HWY 180 ESILVER CITY NM 88061
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5689029
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933190
25-APR-17
76611
395653 568834
012666018 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_26.pdf
ZINK_MARKETING_EAST 1933190
0.00 0.009, 198.50 USD$ 9,198.50 USD
M/F: DOMINOS #6535
PO 7661
LIFTGATE REQUESTED
24 HOUR CALL BEFORE DAKOTA MARSHALL 575-437-7816
5,912.50 5,912.501 1 1WI-5689029KOLPAK CLR W155 9'8X15SHIP VIA: ABF LTLWAYBILL #: 012666018
Detail *
SN 410139271
3,151.00 3,151.002 1 1550004446DOMINO'SPC199MOP 208-230/60/3DOMINO'SSHIP VIA: ABF LTLWAYBILL #: 012666018
Detail *
SN 410139331
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
CURRAN TAYLOR INCCURRAN-TAYLOR, INC.300 HOUSTON SQUARECANONSBURG PA 15317
Attn: Accounts PayablePRIDE CENTRIC RESOURCES INC6377 S REVERE PARKWAY STE #100CENTENNIAL CO 80111
1 OF 1
1 3/4% N30 KPR
5693525
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933197
25-APR-17
71690
389388 563298
0
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_26.pdf
ZINK_MARKETING_EAST 1933197
0.00 0.00105.74 USD$ 117.56 USD
52.87 105.741 2 2225191075GASKET 34X78 LH TRIPLESHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290378381872
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
5689042
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933321
25-APR-17
76581
395653 568834
012666017 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_26.pdf
ZINK_MARKETING_EAST 1933321
0.00 0.008, 535.50 USD$ 8,535.50 USD
M/F: DOMINOS #NO STORE NUMBER PROVIDED
PO 76581
24 HOUR CALL BEFORE JOSE URRACA 507-6070-8600
5,249.50 5,249.501 1 1WI-5689042KOLPAK CLR W155 9'8X15SHIP VIA: ABF LTLWAYBILL #: 012666017
Detail *
SN 410139284
3,151.00 3,151.002 1 1550004446DOMINO'SPC199MOP 208-230/60/3DOMINO'SSHIP VIA: ABF LTLWAYBILL #: 012666017
Detail *
SN 410139329
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 WAREHOUSE39000 PLYMOUTH ROADLIVONIA MI 48150
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5689036
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933322
25-APR-17
76571
395653 568834
012666017 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_26.pdf
ZINK_MARKETING_EAST 1933322
0.00 0.0010, 475.50 USD$ 10,475.50 USD
M/F: DOMINOS #NO STORE NUMBER PROVIDED
PO 76571
24 HOUR CALL BEFORE JOSE URRACA 507-6070-8600
7,189.50 7,189.501 1 1WI-5689036KOLPAK CLR W155 11'7X1SHIP VIA: ABF LTLWAYBILL #: 012666017
Detail *
SN 410139288
3,151.00 3,151.002 1 1550004446DOMINO'SPC199MOP 208-230/60/3DOMINO'SSHIP VIA: ABF LTLWAYBILL #: 012666017
Detail *
SN 410139330
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
REDI CULINARYR & L CARRIERS5260 208TH STREET WESTTIM MILLERFARMINGTON MN 55024
Attn: Accounts PayableALACK REFRIGERATION17420 HIGHWAY 190HAMMOND LA 70401
1 OF 1
1% 10 / N30 MII
5690177
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933329
25-APR-17
63398
913934 1678807
0 ACCOUNTS PAYABLE
Contact Name
Contact Email:
Contact Fax Number
NOFAX
[email protected] ACCOUNTS PAYABLE [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_26.pdf
ZINK_MARKETING_EAST 1933329
0.00 0.002, 534.22 USD$ 2,534.22 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : URI / 56230346-00
2,353.90 2,353.901 1 1UD0310A-161BDICE CUBE 0310 AIR 11
Detail*
SERIAL # 310373950
Detail_Attach
180.32 180.322 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
DOMINOS EQUIPMENT & SUPPLYDOMINOS #87742406 BROAD ST.CAMDEN SC 29020
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5693203
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933389
25-APR-17
70907
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_04_26.pdf
ZINK_MARKETING_EAST 1933389
0.00 0.000.00 USD$ 0.00 USD
M/F: DOMINOS 8774
PO 70907
AARON FOX 843-610-7000
0.00 0.003 1 1225181075GASKET 34X78 RH TRIPLESHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290177538922
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
TRI STATE RESTAURANT EQUIPMENT CO815 22ND STREETBEAVER FALLS PA 15010
Attn: Accounts PayableNATIONAL ASSOCIATION OF FOOD EQUIPMENTDEALERS INC2502 TILLY DRIVEPO BOX 14230FLORENCE SC 29504
1 OF 1
N60
5693345
24-JUN-17 ZINK MARKETING EAST
25-APR-17
1933418
25-APR-17
3650RA
531724 743003
0 ACCOUNTS PAYABLE
1(843) 665-6254 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(843) 665-6254
[email protected] ACCOUNTS PAYABLE 1(843) 665-6254 [email protected]
MANITOWOC ICE
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_26.pdf
ZINK_MARKETING_EAST 1933418
0.00 0.0010, 361.88 USD$ 10,361.88 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DIST/INV#: URI/56220783-00, 56220913-00 &
55789714-00 (to be billed yet)
5,180.94 5,180.941 1 1IY1406W3-263HALF DICE I1406 WTR
Detail*
REPLACES IY1405W3-263
Detail_Attach
5,180.94 5,180.941 1 1IY1406W3-263HALF DICE I1406 WTR
Detail*
REPLACES IY1405W3-263
Detail_Attach
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
S & G DISTRIBUTINGS & G DISTRIBUTING33828 SUTTON RDLOGAN OH 43138
Attn: Accounts PayableS & G DISTRIBUTING4830 NORTHWEST PARKWAYHILLIARD OH 43026
1 OF 1
N30
5688243
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933428
25-APR-17
0048271
394675 566754
00402909074 ACCOUNTS PAYABLE
1(614) 334-3651 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(614) 334-3651
[email protected] ACCOUNTS PAYABLE 1(614) 334-3651 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_26.pdf
ZINK_MARKETING_EAST 1933428
0.00 0.004, 262.84 USD$ 4,355.99 USD
SHIP TO ARRIVE 05/03/2017
2,131.42 2,131.421 1 1IY0524A-261HALF DICE 0522 AIRSHIP VIA: DAYTON LTLWAYBILL #: 00402909074
Detail *
SN 1120265666
2,131.42 2,131.422 1 1IY0524A-261DHALF DICE 0522 AIRSHIP VIA: DAYTON LTLWAYBILL #: 00402909074
Detail *
SN 1120024274
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
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INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
DOMINOS EQUIPMENT & SUPPLYDOMINOS #15702181 DROSTE ROADSAINT CHARLES MO 63302
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5693602
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933491
25-APR-17
73191
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_04_26.pdf
ZINK_MARKETING_EAST 1933491
0.00 0.000.00 USD$ 0.00 USD
John Neichter 636-537-1120
0.00 0.001 1 150000212450/60HZLIGHT - KASON 1809 LED50/60HZSHIP VIA: UPS GROUND
Detail *
Tracking #: 1Z3158290376882861
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
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INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
R SOURCE GLOBALSAGEECRAFT3141 FAR HILLS AVEKETTERING OH 45429
Attn: Accounts PayableR SOURCE GLOBAL8885 BUNNELL HILL ROADSPRINGBORO OH 45066
1 OF 1
N30
5693320
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933516
25-APR-17
59555
394436 566263
0 ACCOUNTS PAYABLE
1(866) 404-5894 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(866) 404-5894
[email protected] ACCOUNTS PAYABLE 1(866) 404-5894 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_26.pdf
ZINK_MARKETING_EAST 1933516
0.00 0.000.00 USD$ 0.00 USD
SUBMITTAL # A097223R2
513-237-0289
M/F: SAGEECRAFT
0.00 0.001 1 1HSO-5693320KOLPAK HOT SERVICE ORDSHIP VIA: BEST WAY GROUND
Detail *
Tracking #: 1Z3158290376503832
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
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INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
DOMINOS EQUIPMENT & SUPPLYDOMINOS #96371400 S KANSAS AVESUITE 1400NEWTON KS 67114
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5693771
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933549
25-APR-17
75970
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_04_26.pdf
ZINK_MARKETING_EAST 1933549
0.00 0.000.00 USD$ 0.00 USD
M/F: DOMINOS #9637
PO 75970
24 HOUR CONTACT BRIAN MAY 316-619-4453
0.00 0.001 1 1HSO-5693771KOLPAK HOT SERVICE ORDSHIP VIA: BEST WAY NDA
Detail *
Tracking #: 1Z3158290177912295
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
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INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
DOMINOS EQUIPMENT & SUPPLYDOMINOS #92387810 ALMEDA RDHOUSTON TX 77054
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5689026
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933582
25-APR-17
76550
395653 568834
012666020 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_26.pdf
ZINK_MARKETING_EAST 1933582
0.00 0.009, 958.50 USD$ 9,958.50 USD
M/F: DOMINOS #9238
PO 76550
LIFTGATE REQUESTED
24 HOUR CALL BEFORE KYLE FRIEDMAN 832-515-1858
6,672.50 6,672.501 1 1WI-5689026KOLPAK CLR W155 9'8X19SHIP VIA: ABF LTLWAYBILL #: 012666020
Detail *
SN 410139272
3,151.00 3,151.002 1 1RFG-KPR-5689026APC199MOP 208/230-60-1SHIP VIA: ABF LTLWAYBILL #: 012666020
Detail *
SN 410139398
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
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
TRIMARK SS KEMP & COSALTGRASS- TYLER7214 S BROADWAYTYLER TX 75703
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
1 OF 2
1 1/2 10/N30REF
5657056
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933615
25-APR-17
875755
396358 840096
5657056 MAXTRANS
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_26.pdf
ZINK_MARKETING_EAST 1933615
M/F: SALTGRASS- TYLER
SUBMITTAL # A079531R1
ON SITE DATE 4/26 @ 8AM
SITE CONTACT- CHRIS AKIN 972-800-3955
19,709.78 19,709.781 1 1WI-5657056KOLPAK COMBO WHOLDTO 8SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5657056 MAXTRANS
Detail *
SN 410135426
2,859.78 2,859.782 1 1RFG-KPR-5657056APC199LOP 208/230-60-3SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5657056 MAXTRANS
Detail *
SN 410135633
3,587.24 3,587.243 1 1RFG-KPR-5657056BPC149MOP 208/230-60-3SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5657056 MAXTRANS
Detail *
SN 410135634
2,681.65 2,681.654 1 1RFG-KPR-5657056CPC99MOP 208/230-60-3SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5657056 MAXTRANS
Detail *
SN 410135635
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 & COSALTGRASS- TYLER7214 S BROADWAYTYLER TX 75703
Attn: Accounts PayableTRIMARK SS KEMP & CO4567 WILLOW PARKWAYCLEVELAND OH 44125
2 OF 2
1 1/2 10/N30REF
5657056
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933615
25-APR-17
875755
396358 840096
5657056 MAXTRANS
Contact Name
Contact Email:
Contact Fax Number
NO_EMAIL
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_EAST
E:\KPR_INV_PDF\ZINK_MARKETING_EAST_2017_04_26.pdf
ZINK_MARKETING_EAST 1933615
0.00 0.0029, 279.45 USD$ 30,976.45 USD
176.00 176.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
144.00 144.006 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
121.00 121.007 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
0.00 0.008 3 318334RACK 1 TIER B LINE RDISHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5657056 MAXTRANS
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
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
5694018
24-JUN-17 ZINK MARKETING EAST
25-APR-17
1933663
25-APR-17
111914
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_26.pdf
ZINK_MARKETING_EAST 1933663
0.00 0.005, 654.08 USD$ 5,654.08 USD
FOR TRACKING / POD / SERIAL # INFORMATION
CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR
DISTRIBUTOR / INV # : SO CENTRAL / S3162679.001
2,441.62 4,883.241 2 2IY0525W-161HALF DICE 0522 WTR
Detail*
251.80 503.602 2 2K00450KIT LUMINICE II
Detail*
REPLACES K00424
Detail_Attach
133.62 267.243 2 2K00457K00457 THERMOSTAT KIT
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 PIZZA1020 N HWY 377SUITE AWHITESBORO TX 76273
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5692420
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933676
25-APR-17
77420
395653 568834
012666016 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_26.pdf
ZINK_MARKETING_EAST 1933676
0.00 0.001, 346.00 USD$ 1,346.00 USD
M/F: DOMINOS
ORIGINAL PO #72776
NEW PO# 77420
FREIGHT DAMAGE REPLACEMENT
LIFTGATE REQUIRED
24 HOUR CALL BEFORE:
STEVE 903-815-1407
1,346.00 1,346.001 1 1RFG-KPR-5692420AAMC46-100-1EC-PR-4 115SHIP VIA: ABF LTLWAYBILL #: 012666016
Detail *
SN 410139546
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 #3497240 WEST SENECA ST.SUITE 5MANLIUS NY 13104
Attn: Accounts PayableDOMINOS EQUIPMENT & SUPPLY30 FRANK LLOYD WRIGHTPO BOX 434ANN ARBOR MI 48106
1 OF 1
N30
5682322
25-MAY-17 ZINK MARKETING EAST
25-APR-17
1933677
25-APR-17
75287
395653 568834
012666019 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_26.pdf
ZINK_MARKETING_EAST 1933677
0.00 0.009, 435.00 USD$ 9,435.00 USD
M/F: DOMINOS #3497
PO 75287
24 HOUR CALL BEFORE
CHRIS 413-246-4941
6,149.00 6,149.001 1 1WI-5682322KOLPAK CLR W155 7'9X19SHIP VIA: ABF LTLWAYBILL #: 012666019
Detail *
SN 410139091
3,151.00 3,151.002 1 1RFG-KPR-5682322APC199MOP 208/230-60-3SHIP VIA: ABF LTLWAYBILL #: 012666019
Detail *
SN 410139309
135.00 135.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
