REMIT TO: MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box DALLAS TX CENTRAL RESTAURANT PRODUCTS

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1 7750 GEORGETOWN ROAD INDIANALIS IN AUT-TO MOCHA 524 SOUTH MISSION ST WENATCHEE WA OICE ACCOUNTS PAYABLE 1(317) accountspayable@central-products.com 1% 7 / N35MII DUE 09-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : SO CENT / S UY0310W-161B HALF DICE 0310 WTR 11 2, , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 2, $ 2, USD

2 7750 GEORGETOWN ROAD INDIANALIS IN OICE BILL TO: 7750 GEORGETOWN ROAD INDIANALIS IN ACCOUNTS PAYABLE 1(317) accountspayable@central-products.com 1% 7 / N35MII DUE 09-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : SO CENT / S RNS0308A-161 NUGGET 0300 AIR 115/60 2, , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 2, $ 2, USD

3 7750 GEORGETOWN ROAD INDIANALIS IN OICE BILL TO: 7750 GEORGETOWN ROAD INDIANALIS IN ACCOUNTS PAYABLE 1(317) accountspayable@central-products.com 1% 7 / N35MII DUE 09-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : SO CENT / S K00454 BULB KIT LUMINICE II FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE $ USD

4 7750 GEORGETOWN ROAD INDIANALIS IN NANTUCKET GOLF CLUB 250 MILESTONE RD SIASCONSET MA OICE ACCOUNTS PAYABLE 1(317) accountspayable@central-products.com 1% 7 / N35MII DUE 09-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : SO CENT / S SMS050A SM050 AIR STD CUBE 1, , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 1, $ 1, USD

5 RIZZI DISTRIBUTORS INC 689 S ARLINGTON STREET AKRON OH OICE TT BILL TO: PRIDE CENTRIC RESOURCES INC 6377 S REVERE PARKWAY STE #100 CENTENNIAL CO /4%PRX25 MII DUE 25-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR. DISTRIBUTOR / # : RSC / AUTHORIZATION CODE: 'MAN-RIZ-20567' 1 IY0505W-161 HALF DICE 0500 WTR 2 B970 B970 BIN 3 K00369 BIN ADAPTER KIT 48IN 2, , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Adele Martin Adele.Martin@welbilt.com 3, $ 3, USD

6 ZESCO PRODUCTS 640 NORTH CAPITOL AVE BOX 6157 INDIANALIS IN ZESCO PRODUCTS ZESCO PRODUCTS 1410 N SENATE AVE INDIANALIS IN OICE ACCOUNTS PAYABLE 1(317) ap@zesco.com N30 DUE 04-JUN-17 SUBMITTAL: A M/F: GREENHOUSE 1 WI KOLPAK CLR W155 7'9X9' SHIP VIA: DAYTON LTL WAYBILL #: SN RFG-KPR A PC69MOP 208/ SHIP VIA: DAYTON LTL WAYBILL #: SN KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 4 RC108X132L ROOFCAP 108X132 (9X11 SHIP VIA: DAYTON LTL WAYBILL #: , , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rebecca Mueller Rebecca.Mueller@welbilt.com 7, $ 8, USD

7 TRIMARK SS KEMP & CO 4567 WILLOW PARKWAY CLEVELAND OH TRIMARK SS KEMP & CO BEERHEAD BAR- ELMHURST 100 N YORK ST ELMHURST IL OICE OF ACCOUNTS PAYABLE 1(216) apdept@sskemp.com 3% 20 / N30 REF DUE 04-JUN-17 SUBMITTAL # A087766R3 ARRIVE ON SITE 5/9 BETWEEN 7-8AM CONTACT STEVE FOX FOR DELIVERY MAXTRANS M/F: BEERHEAD BAR- ELMHURST CONTACT STEVE FOX FOR DELIVERY 1 WI KOLPAK CLR WHOLDTO 38' SHIP VIA: DEDICATED-TL-Truck ground WAYBILL #: SN RFG-KPR A PC199MOP 208/ SHIP VIA: DEDICATED-TL-Truck ground WAYBILL #: SN RFG-KPR B PC199MOP 208/ SHIP VIA: DEDICATED-TL-Truck ground WAYBILL #: SN KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 30, , , , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Adele Martin Adele.Martin@welbilt.com Continued

8 TRIMARK SS KEMP & CO 4567 WILLOW PARKWAY CLEVELAND OH TRIMARK SS KEMP & CO BEERHEAD BAR- ELMHURST 100 N YORK ST ELMHURST IL OICE OF ACCOUNTS PAYABLE 1(216) apdept@sskemp.com 3% 20 / N30 REF DUE 04-JUN-17 5 KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR ALTERNATOR ASSY FREEZE SHIP VIA: DEDICATED-TL-Truck ground WAYBILL #: FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Adele Martin Adele.Martin@welbilt.com 38, $ 40, USD

9 N WASSERSTROM & SONS INC 2310 LOCKBOURNE ROAD COLUMBUS OH N WASSERSTROM & SONS INC DAIRY QUEEN 4116 UNIVERSITY DRIVE,SW HUNTSVILLE AL OICE P073789B /2 10/N30REF DUE 04-JUN-17 DAIRY QUEEN HUNTSVILLE,AL DAIRY QUEEN HUNTSVILLE,AL DEDICATED TO DELIVER ON 8AM HAVE CARRIER CONTACT Bo Byrd TO SET UP DELIVERY AND TIME BNSF MOTION SENSOR LOW BAY SHIP VIA: UPS NDA Tracking #: 1Z FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens Serena.Rauens@welbilt.com $ 0.00 USD

10 BRECKENRIDGE KITCHEN EQUIPMENT 2401 SAWMILL PARKWAY STE 7 BOX 327 HURON OH BRECKENRIDGE KITCHEN EQUIPMENT ERWIN CONSTRUCTION - ROGERS, AR MAGNOLIA PLACE ALZHEIMER'S SPECIAL CARE CENTER 2000 SOUTH HAMPTON PLACE ROGERS AR OICE TR OF ACCOUNTS PAYABLE 1(419) orders@breckenridgekitchen.com 1% 10 / N30 REF DUE 04-JUN APR-17 M/F: MAGNOLIA PLACE ALZHEIMER'S ERWIN CONSTRUCTION - ROGERS, AR P.O. #TR7149 DWG #A083790R2 (LOCATION CHG) 1 WI KOLPAK COMBO WHOLDTO 1 WAYBILL #: SN RFG-KPR A PC199LOP 208/ WAYBILL #: SN RFG-KPR B PC99MOP 208/ WAYBILL #: SN KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 5 KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 11, , , , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Continued

11 BRECKENRIDGE KITCHEN EQUIPMENT 2401 SAWMILL PARKWAY STE 7 BOX 327 HURON OH BRECKENRIDGE KITCHEN EQUIPMENT ERWIN CONSTRUCTION - ROGERS, AR MAGNOLIA PLACE ALZHEIMER'S SPECIAL CARE CENTER 2000 SOUTH HAMPTON PLACE ROGERS AR OICE TR OF ACCOUNTS PAYABLE 1(419) orders@breckenridgekitchen.com 1% 10 / N30 REF DUE 04-JUN APR-17 6 B A GLASS DOORS CLR LH RH BUYOUT 48 7/8" x 67 1/ GLASS DOORS CLR LH RH 2, , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 19, $ 20, USD

12 BRECKENRIDGE KITCHEN EQUIPMENT 2401 SAWMILL PARKWAY STE 7 BOX 327 HURON OH BRECKENRIDGE KITCHEN EQUIPMENT ERWIN CONSTRUCTION - ROGERS, AR MAGNOLIA PLACE ALZHEIMER'S SPECIAL CARE CENTER 2000 SOUTH HAMPTON PLACE ROGERS AR CREDIT MEMO TR ACCOUNTS PAYABLE 1(419) orders@breckenridgekitchen.com DUE M/F: MAGNOLIA PLACE ALZHEIMER'S ERWIN CONSTRUCTION - ROGERS, AR P.O. #TR7149 DWG #A083790R2 (LOCATION CHG) FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE $ USD

13 AYDELOTT EQUIPMENT INC 7975 S SUBURBAN ROAD CENTERVILLE OH AYDELOTT EQUIPMENT INC AYDELOTT EQUIPMENT, INC 119 COMPARK ROAD DAYTON OH OICE ACCOUNTS PAYABLE 1(937) eking@aydelott.com N30 DUE 04-JUN-17 1 B570 B570 BIN SHIP VIA: R&L GROUND WAYBILL #: SN SN SN K00196 K W-S400/570 SHIP VIA: R&L GROUND WAYBILL #: , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 2, $ 2, USD

14 N WASSERSTROM & SONS INC 2310 LOCKBOURNE ROAD COLUMBUS OH N WASSERSTROM & SONS INC ARBYS RESTAURANT # UPPER FRONT STREET BINGHAMTON NY OICE P099010D /2 10/N30MII DUE 04-JUN-17 SHIP ASAP!!!! SHIP VIA R&L ACCT WAS230 REF# M/F ARBY'S # 6978 BINGHAMPTON NY 1 IY0696N-261 HALF DICE 0606 RMT SHIP VIA: R&L GROUND WAYBILL #: SN JC REMOTE COND JC H SHIP VIA: R&L GROUND WAYBILL #: SN RT20R404 REMOTE TUBING RT20R404 SHIP VIA: R&L GROUND WAYBILL #: , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens Serena.Rauens@welbilt.com 2, $ 2, USD

15 DINE COMPANY 3110 PRESTON HIGHWAY LOUISVILLE KY CREDIT MEMO BILL TO: NATIONAL ASSOCIATION OF FOOD EQUIPMENT DEALERS INC 2502 TILLY DRIVE BOX FLORENCE SC ACCOUNTS PAYABLE 1(843) DUE CREDIT ISSUED FOR PRICE DIFFERNCE OF WHAT WAS BILLED AND WHAT SHOULD HAVE BEEN BILLED. CONCESSION DISCOUNT WAS NOT APPLIED TO THE B570 BIN AT THE TIME THE ORDER WAS ENTERED. 1 B B570 BIN FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens Serena.Rauens@welbilt.com $ USD

16 TRIMARK SS KEMP & CO 4567 WILLOW PARKWAY CLEVELAND OH TRIMARK SS KEMP & CO TEXAS ROADHOUSE-FLORIDA CITY S. DIXIE HIGHWAY FLORIDA CITY FL OICE ACCOUNTS PAYABLE 1(216) % 20 / N30 REF DUE 04-JUN-17 1 HSO KOLPAK HOT SERVICE ORD WAYBILL #: REPLACEMENT DOOR SECTION FOR THE PRODUCTION COOLER COMPARTMENT ORDER # FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Adele Martin Adele.Martin@welbilt.com $ 0.00 USD

17 WC ZABEL 645 MARKET STREET YOUNGSTOWN OH CREDIT MEMO R9016 BILL TO: NATIONAL ASSOCIATION OF FOOD EQUIPMENT DEALERS INC 2502 TILLY DRIVE BOX FLORENCE SC ACCOUNTS PAYABLE 1(843) DUE Credit being issued against invoice Wrong pricing applied. Correct pricing per concession 5934 is July 50/10/5/14 1 IY0504A HALF DICE 0500 AIR 2 SFA S291 DISPENSER WITH WA 3 K CUP DISPENSING CHUTE K FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens Serena.Rauens@welbilt.com $ USD

18 7750 GEORGETOWN ROAD INDIANALIS IN SALVATION ARMY LOREDO 408 MATAMOROS LAREDO TX OICE ACCOUNTS PAYABLE 1(317) ACCOUNTS PAYABLE 1(317) % 7 / N35REF DUE 09-JUN-17 SHIP W/ ADOLPH AGUIRRE WI KOLPAK CLR 5'10 X 5'10 WAYBILL #: SN PC049T2OA 115/1/60 EC WAYBILL #: SN KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 4 RC108X156L ROOF CAP 108X156L (9X1 WAYBILL #: , , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 5, $ 5, USD

19 7750 GEORGETOWN ROAD INDIANALIS IN SALVATION ARMY LOREDO 408 MATAMOROS LAREDO TX OICE ACCOUNTS PAYABLE 1(317) ACCOUNTS PAYABLE 1(317) % 7 / N35REF DUE 09-JUN-17 SHIP W/ ADOLPH AGUIRRE WI KOLPAK FRZ 5'10 X 5'10 WAYBILL #: SN PF094T3OA /1/60 WAYBILL #: SN KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 4 RC108X156L ROOF CAP 108X156L (9X1 WAYBILL #: , , , , FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE 6, $ 6, USD