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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
KEC DESIGNCENTRAL VALLEY REFIGERATION1145 BATAVIA COURTPO # 8961TULARE CA 93274
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
1 OF 1
N30
5691789
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931660
20-APR-17
229551-2480
476734 655004
0 ACCOUNTS PAYABLE
1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931660
0.00 0.000.00 USD$ 0.00 USD
UPS/WARR/VERBAL/TB
REF: JIMMY JOHNS, VISALIA CA
0.00 0.001 1 111856RCAP START MARS #11049RSHIP VIA: UPS 2DA
Detail *
Tracking #: 1Z3158290277106619
0.00 0.002 1 111857RCAPAC, RUN, MARS # 12SHIP VIA: UPS 2DA
Detail *
Tracking #: 1Z3158290277106619
0.00 0.003 1 111853RRELAY START RVA 3AG3DSHIP VIA: UPS 2DA
Detail *
Tracking #: 1Z3158290277106619
0.00 0.004 1 111605CCONTACTOR, 25A, 3PL, CSHIP VIA: UPS 2DA
Detail *
Tracking #: 1Z3158290277106619
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
DIRECT SUPPLYJUST IN TIME REFRIGERATION21505 NORTH 78TH AVE UNIT 135Peoria AZ 85382
Attn: Accounts PayableDIRECT SUPPLY6767 N INDUSTRIAL RDMILWAUKEE WI 53223
1 OF 1
2% 10 / N60 REF
5691951
19-JUN-17 ZINK MARKETING WEST
20-APR-17
1931674
20-APR-17
25514144
395650 568822
0 ACCOUNTS PAYABLE
1(414) 760-8195 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(414) 760-8195
[email protected] ACCOUNTS PAYABLE 1(414) 760-8195 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931674
0.00 0.000.00 USD$ 0.00 USD
UPS/NDA/WARR/EMAIL-BROOKS SHELTON/TB
ATTN: TOM SHARP
PH# 602-349-1100
0.00 0.001 1 1500000406500000175 - 5 WATT 115HEATERWIRE SERVICE/INS500000175 - 5 WATT 115V 7 OHMSHIP VIA: UPS NDA
Detail *
0.00 0.002 20 20500000175KOL 7 OHMHEATERWIRE ZOPPAS 5 WAKOL 7 OHMSHIP VIA: UPS NDA
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
EDWARD DON CHICAGO ILCAFE GRATITUDE BEVERLY HILLS419 CANON DRIVEBEVERLY HILLS CA 90210
Attn: Accounts PayableEDWARD DON COMPANYPO BOX 5540WOODRIDGE IL 60517
1 OF 1
1% 10 / N30 REF
5691706
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931747
20-APR-17
7002443463-00
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]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931747
0.00 0.000.00 USD$ 0.00 USD
Cafe Gratitude Beverly Hills Cove Base
PO# 7002443463-00
Project Code: 1160104
Contact: Alex 708-699-8812
0.00 0.001 1 1HSO-5691706KOLPAK HOT SERVICE ORDSHIP VIA: UPS 2DA
Detail *
Tracking #: 1Z3158290276256852
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
KEC DESIGNCOMMERCIAL REFRIGERATION SYSTEMS INDIAN13816 E CHAPEL ROAD812-825-1762M/J JIMMY JOHNSSTANFORD IN 47463
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
1 OF 1
N30
5692222
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931750
20-APR-17
230809-2372
476734 655004
0 ACCOUNTS PAYABLE
1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931750
0.00 0.000.00 USD$ 0.00 USD
M/F JIMMY JOHNS -GREENCASTLE
0.00 0.001 1 1500000780EXTENDEDSWEEP 28.625 ADJ SINGLEXTENDEDSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290178201748
0.00 0.002 1 1500000401HEATERWIRE SVC/INSTALLSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290178201748
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
KEC DESIGNRSI3040 EAST MEADOWS BLVDMESQUITE TX 75150
Attn: Accounts PayableKEC DESIGN301 E MERCURY DRIVE STE 2CHAMPAIGN IL 61822
1 OF 1
N30
5692299
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931984
20-APR-17
231012-3851
476734 655004
0 ACCOUNTS PAYABLE
1(217) 356-1661 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(217) 356-1661
[email protected] ACCOUNTS PAYABLE 1(217) 356-1661 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Heather ChasePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931984
0.00 0.000.00 USD$ 0.00 USD
WARRANTY ORDER PER BROOKS SHELTON
SERIAL # 410136648
0.00 0.001 1 1500000406500000175 - 5 WATT 115HEATERWIRE SERVICE/INS500000175 - 5 WATT 115V 7 OHMSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290178384766
0.00 0.002 18 18500000175KOL 7 OHMHEATERWIRE ZOPPAS 5 WAKOL 7 OHMSHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290178384766
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
EDWARD DON CHICAGO ILLEE'S FOODSERVICE REPAIRATTN: GABE DELAURLE230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableEDWARD DON COMPANYPO BOX 5540WOODRIDGE IL 60517
1 OF 1
1% 10 / N30 REF
5691360
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931990
20-APR-17
7002512600-00
1842 2376
00402966074 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]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931990
0.00 0.00397.00 USD$ 473.00 USD
MAIN STREET SOCIAL TRIM
PO# 7002512600-00
Project Code: 1162099
397.00 397.001 1 1HSO-5691360KOLPAK HOT SERVICE ORDSHIP VIA: DAYTON LTLWAYBILL #: 00402966074
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ADE RESTAURANT SERVICES INCREFRIGERATION ENTERPRISES INC.134 E ST CHARLES ROADVILLA PARK IL 60181
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 1
1% 10 / N30 REF
5684600
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931991
20-APR-17
6109
393794 564877
00402966016 ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931991
0.00 0.006, 884.46 USD$ 7,388.97 USD
M/F DO RITE DONUTS LAKE STREET & MORGAN ST
M/BL PO# 6109
A090340R1
CODY RANK
LAUREN M
TIM RIORDAN
4,419.60 4,419.601 1 1WI-5684600KOLPAK CLR WHOLDTO 6'1SHIP VIA: DAYTON LTLWAYBILL #: 00402966016
Detail *
SN 410139010
2,351.86 2,351.862 1 1PC069T3COVINGTONCPC069T3 208-230/1/60COVINGTONSHIP VIA: DAYTON LTLWAYBILL #: 00402966016
Detail *
SN 1703152002591
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
BOELTER COMPANYBOELTER COMPANIES4200 N PORT WASHINGTON RDGLENDALE WI 53212
Attn: Accounts PayableBOELTER COMPANYN22 W23685 RIDGEVIEW PARKWAY WESTWAUKESHA WI 53188
1 OF 1
1% 10 / N30
5690773
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1931992
20-APR-17
A253305039
393848 839934
00402966024 ACCOUNTS PAYABLE
1(262) 523-6201 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(262) 523-6201
[email protected] ACCOUNTS PAYABLE 1(262) 523-6201 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1931992
0.00 0.005, 383.65 USD$ 5,683.65 USD
M/F PABST BREWING/JOB 253305
M/BL PO# A253305039
CONTACT NAME SCOTT SWEENEY 770-853-5000
QUICK SHIP
LAUREN MOSHER
JORDAN BLADECKI
3,110.79 3,110.791 1 1QS7-068-CT-R6X8X7'-6.25 CLR W/FL,SHIP VIA: DAYTON LTLWAYBILL #: 00402966024
Detail *
SN 410139264
2,170.86 2,170.862 1 1PC049T2COVINGTONCPC049T2 115/1/60 EC MCOVINGTONSHIP VIA: DAYTON LTLWAYBILL #: 00402966024
Detail *
SN 1703152002586
102.00 102.003 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
ADE RESTAURANT SERVICES INCLEE'S FOODSERVICE PARTS & REPAIR230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 2
1% 10 / N30 REF
5684591
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932022
20-APR-17
6488
393794 564877
5684594 MAXTRANS ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932022
M/F CUBS PUB 49,51 HSC TAVERN
M/BL PO # 6488
Contact Heather Kisala, 630-880-3760.
SHIP WITH 5684594,5684593
Please deliver 4-24-17 at 10 AM.
284868-3
CODY RANK
16,153.80 16,153.801 1 1WI-5684591KOLPAK CLR/FRZ WHOLDTOSHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139002
2,385.83 2,385.832 1 1RFG-KPR-5684591APC99MWPD 208/230-60-1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139154
2,900.35 2,900.353 1 1RFG-KPR-5684591BPC149LWPD 208/230-60-1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139155
121.00 121.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ADE RESTAURANT SERVICES INCLEE'S FOODSERVICE PARTS & REPAIR230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
2 OF 2
1% 10 / N30 REF
5684591
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932022
20-APR-17
6488
393794 564877
5684594 MAXTRANS ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932022
0.00 0.0021, 704.98 USD$ 22,243.60 USD
144.00 144.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ADE RESTAURANT SERVICES INCLEE'S FOODSERVICE PARTS & REPAIR230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 2
1% 10 / N30 REF
5684593
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932028
20-APR-17
6488
393794 564877
5684594 MAXTRANS ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932028
M/F CUBS PUB 62,64 HSC TAVERN
M/BL PO # 6488
Please deliver 4-24-17 at 10 AM. HEATHER 630-880-3760
SHIP WITH 5684594,5684591
284866
CODY RANK
11,969.93 11,969.931 1 1WI-568459315'9X8'10.5X8'6.25KOLPAK CLR/FRZ WHOLDTO15'9X8'10.5X8'6.25SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139006
2,278.36 2,278.362 1 1RFG-KPR-5684593APC99MWPD 208/230-60-1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139123
2,782.79 2,782.793 1 1RFG-KPR-5684593BPC149LWPD 208/230-60-1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139124
121.00 121.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ADE RESTAURANT SERVICES INCLEE'S FOODSERVICE PARTS & REPAIR230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
2 OF 2
1% 10 / N30 REF
5684593
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932028
20-APR-17
6488
393794 564877
5684594 MAXTRANS ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932028
0.00 0.0017, 296.08 USD$ 17,834.70 USD
144.00 144.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ADE RESTAURANT SERVICES INCLEE'S FOODSERVICE PARTS & REPAIR230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 1
1% 10 / N30 REF
5684594
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932029
20-APR-17
6488
393794 564877
5684594 MAXTRANS ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932029
0.00 0.0012, 955.01 USD$ 13,314.09 USD
M/F CUBS PUB 48 HSC TAVERN
M/BL PO # 6488
SHIP WITH 5684593,5684591
284867-3
CODY RANK
10,448.18 10,448.181 1 1WI-568459427/32X9'0X8'6.25KOLPAK CLR WHOLDTO 19'27/32X9'0X8'6.25SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139009
2,385.83 2,385.832 1 1RFG-KPR-5684594APC99MWPD 208/230-60-1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139125
121.00 121.003 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
ADE RESTAURANT SERVICES INCLEE'S FOODSERVICE PARTS & REPAIR230 W. LAURA DRIVEADDISON IL 60101
Attn: Accounts PayableADE RESTAURANT SERVICES INC471 S IRMEN DRIVEADDISON IL 60101
1 OF 1
1% 10 / N30 REF
5684702
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932033
20-APR-17
6488
393794 564877
0 ACCOUNTS PAYABLE
1(630) 628-0825 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(630) 628-0825
[email protected] ACCOUNTS PAYABLE 1(630) 628-0825 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932033
0.00 0.009, 143.86 USD$ 9,502.94 USD
M/F CUBS PUB 1 HSC TAVERN
M/BL PO # 6488
Please deliver 4-24-17 at 10 AM. HEATHER 630-880-3760
SHIP WITH 5684594,5684593 5684591
A098058R1
CODY RANK
6,940.54 6,940.541 1 1WI-5684702KOLPAK CLR WHOLDTO 8'5SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139024
2,101.32 2,101.322 1 1RFG-KPR-5684702APC49MWPD 208/230-60-1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5684594 MAXTRANS
Detail *
SN 410139122
102.00 102.003 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 MARLINN RESTAURANT SUPPLY CO6100 WEST 73RD ST STE 1BEDFORD PARK IL 60638
Attn: Accounts PayableTRIMARK MARLINN RESTAURANT SUPPLY CO6100 WEST 73RD ST STE 1BEDFORD PARK IL 60638
1 OF 1
3% 20 / N30 REF
5686379
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932127
20-APR-17
901459KPML
396356 840088
5686379/6382/6287/5 ACCOUNTS PAYABLE
1(708) 496-1930 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(708) 496-1930
[email protected] ACCOUNTS PAYABLE 1(708) 496-1930 [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_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932127
0.00 0.006, 360.53 USD$ 6,360.53 USD
M/F WRIGLEY FIELD 1.83 CON 29-2
M/BL PO# 901459KPML
SHIP WITH 5686380,5686382
MUST DELIVERY 4/20/17 AM DELIVERY
A098960R2
KELLY K
BILL B
CODY RANK
6,360.53 6,360.531 1 1WI-5686379KOLPAK CLR WHOLDTO 9'0SHIP VIA: CWC-LTL-GroundWAYBILL #: 5686379/6382/6287/56380
Detail *
SN 410139012
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
BOELTER COMPANYWHIRLYBALL3971 PALMER PARK BOULEVARDCOLORADO SPRINGS CO 80909
Attn: Accounts PayableBOELTER COMPANYN22 W23685 RIDGEVIEW PARKWAY WESTWAUKESHA WI 53188
1 OF 1
1% 10 / N30
5684580
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932133
20-APR-17
A404566000
393848 839934
5684580 5684583 ACCOUNTS PAYABLE
1(262) 523-6201 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(262) 523-6201
[email protected] ACCOUNTS PAYABLE 1(262) 523-6201 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932133
0.00 0.007, 912.76 USD$ 7,912.76 USD
M/F WHIRLYBALL COOLER
M/BL PO# A404566000
SHIP WITH 5684583
RIKARD TO PICKUP
A082807-3
CODY RANK
LAUREN MOSHER
TIM RIORDAN
5,633.81 5,633.811 1 1WI-5684580KOLPAK CLR W155 19'3X6SHIP VIA: CPUWAYBILL #: 5684580 5684583
Detail *
SN 410139005
2,157.95 2,157.952 1 1RFG-KPR-5684580APC99MOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5684580 5684583
Detail *
SN 410139073
121.00 121.003 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
BOELTER COMPANYWHIRLYBALL3971 PALMER PARK BOULEVARDCOLORADO SPRINGS CO 80909
Attn: Accounts PayableBOELTER COMPANYN22 W23685 RIDGEVIEW PARKWAY WESTWAUKESHA WI 53188
1 OF 2
1% 10 / N30
5684583
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932136
20-APR-17
A404566000
393848 839934
5684580 5684583 ACCOUNTS PAYABLE
1(262) 523-6201 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(262) 523-6201
[email protected] ACCOUNTS PAYABLE 1(262) 523-6201 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932136
M/F WHIRLYBALL COMBO
M/BL PO# A404566000
SHIP WITH 5684580
RIKARD TO PICKUP
A082796-6
CODY RANK
LAUREN MOSHER
TIM RIORDAN
8,525.07 8,525.071 1 1WI-5684583KOLPAK CLR/FRZ WHOLDTOSHIP VIA: CPUWAYBILL #: 5684580 5684583
Detail *
SN 410139008
2,157.95 2,157.952 1 1RFG-KPR-5684583APC99MOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5684580 5684583
Detail *
SN 410139074
3,074.52 3,074.523 1 1RFG-KPR-5684583BPC199LOP 208/230-60-3SHIP VIA: CPUWAYBILL #: 5684580 5684583
Detail *
SN 410139037
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
BOELTER COMPANYWHIRLYBALL3971 PALMER PARK BOULEVARDCOLORADO SPRINGS CO 80909
Attn: Accounts PayableBOELTER COMPANYN22 W23685 RIDGEVIEW PARKWAY WESTWAUKESHA WI 53188
2 OF 2
1% 10 / N30
5684583
20-MAY-17 ZINK MARKETING WEST
20-APR-17
1932136
20-APR-17
A404566000
393848 839934
5684580 5684583 ACCOUNTS PAYABLE
1(262) 523-6201 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(262) 523-6201
[email protected] ACCOUNTS PAYABLE 1(262) 523-6201 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
ZINK_MARKETING_WEST
E:\KPR_INV_PDF\ZINK_MARKETING_WEST_2017_04_21.pdf
ZINK_MARKETING_WEST 1932136
0.00 0.0014, 054.54 USD$ 14,054.54 USD
121.00 121.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
176.00 176.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
![Polymer Volume 19 Issue 2 1978 [Doi 10.1016_0032-3861(78)90027-7] Francis J Kolpak; Mark Weih; John Blackwell -- Mercerization of Cellulose- 1. Determination of the Structure of Mercerized](https://img.dokumen.tips/doc/110x75/577cc75d1a28aba711a0b883/polymer-volume-19-issue-2-1978-doi-1010160032-38617890027-7-francis-j.jpg)
