KEC DESIGN 301 E MERCURY DRIVE STE 2 CHAMPAIGN IL 61822 Box 204038 KEC DESIGN CENTRAL VALLEY REFIGERATION 1145 BATAVIA COURT # 8961 TULARE CA 93274 OICE 1931660 229551-2480 PREVIOUS OICE 5691789 476734 655004 0 ACCOUNTS PAYABLE 1(217) 356-1661 invoice@kecdesign.com N30 UPS/WARR/VERBAL/TB REF: JIMMY JOHNS, VISALIA CA 1856R CAP START MARS #11049R SHIP VIA: UPS 2DA Tracking #: 1Z3158290277106619 2 11857R CAPAC, RUN, MARS # 12 SHIP VIA: UPS 2DA Tracking #: 1Z3158290277106619 3 11853R RELAY START RVA 3AG3D SHIP VIA: UPS 2DA Tracking #: 1Z3158290277106619 4 11605C CONTACTOR, 25A, 3PL, C SHIP VIA: UPS 2DA Tracking #: 1Z3158290277106619 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Heather Chase E-MAIL : Heather.Chase@mtwfs.com 0.00 $ 0.00 USD
DIRECT SUPPLY 6767 N INDUSTRIAL RD MILWAUKEE WI 53223 Box 204038 DIRECT SUPPLY JUST IN TIME REFRIGERATION 21505 NORTH 78TH AVE UNIT 135 Peoria AZ 85382 OICE 1931674 25514144 PREVIOUS OICE 5691951 395650 568822 0 ACCOUNTS PAYABLE 1(414) 760-8195 charles.smith@directsupply.com 2% 10 / N60 REF 19-JUN-17 UPS/NDA/WARR/EMAIL-BROOKS SHELTON/TB ATTN: TOM SHARP PH# 602-349-1100 1 500000406 500000175-5 WATT 115 HEATERWIRE SERVICE/INS 500000175-5 WATT 115V 7 OHM SHIP VIA: UPS NDA 2 500000175 KOL 7 OHM HEATERWIRE ZOPPAS 5 WA KOL 7 OHM SHIP VIA: UPS NDA 20 20 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com 0.00 $ 0.00 USD
EDWARD DON COMPANY BOX 5540 WOODRIDGE IL 60517 Box 204038 EDWARD DON CHICAGO IL CAFE GRATITUDE BEVERLY HILLS 419 CANON DRIVE BEVERLY HILLS CA 90210 OICE 1931747 7002443463-00 PREVIOUS OICE 5691706 1842 2376 0 ACCOUNTS PAYABLE 1(708) 883-8746 apfax@don.com 1% 10 / N30 REF Cafe Gratitude Beverly Hills Cove Base # 7002443463-00 Project Code: 1160104 Contact: Alex 708-699-8812 1 HSO-5691706 KOLPAK HOT SERVICE ORD SHIP VIA: UPS 2DA Tracking #: 1Z3158290276256852 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com 0.00 $ 0.00 USD
KEC DESIGN 301 E MERCURY DRIVE STE 2 CHAMPAIGN IL 61822 OICE Box 204038 1931750 KEC DESIGN 230809-2372 COMMERCIAL REFRIGERATION SYSTEMS INDIAN PREVIOUS OICE 13816 E CHAPEL ROAD 812-825-1762 M/J JIMMY JOHNS STANFORD IN 47463 5692222 476734 655004 0 ACCOUNTS PAYABLE 1(217) 356-1661 invoice@kecdesign.com N30 M/F JIMMY JOHNS -GREENCASTLE 1 500000780 EXTENDED SWEEP 28.625 ADJ SINGL EXTENDED SHIP VIA: UPS NDA Tracking #: 1Z3158290178201748 2 500000401 HEATERWIRE SVC/INSTALL SHIP VIA: UPS NDA Tracking #: 1Z3158290178201748 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Heather Chase E-MAIL : Heather.Chase@mtwfs.com 0.00 $ 0.00 USD
KEC DESIGN 301 E MERCURY DRIVE STE 2 CHAMPAIGN IL 61822 Box 204038 KEC DESIGN RSI 3040 EAST MEADOWS BLVD MESQUITE TX 75150 OICE 1931984 231012-3851 PREVIOUS OICE 5692299 476734 655004 0 ACCOUNTS PAYABLE 1(217) 356-1661 invoice@kecdesign.com N30 WARRANTY ORDER PER BROOKS SHELTON SERIAL # 410136648 1 500000406 500000175-5 WATT 115 HEATERWIRE SERVICE/INS 500000175-5 WATT 115V 7 OHM SHIP VIA: UPS NDA Tracking #: 1Z3158290178384766 2 500000175 KOL 7 OHM HEATERWIRE ZOPPAS 5 WA KOL 7 OHM SHIP VIA: UPS NDA Tracking #: 1Z3158290178384766 18 18 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Heather Chase E-MAIL : Heather.Chase@mtwfs.com 0.00 $ 0.00 USD
EDWARD DON COMPANY BOX 5540 WOODRIDGE IL 60517 Box 204038 EDWARD DON CHICAGO IL LEE'S FOODSERVICE REPAIR ATTN: GABE DELAURLE 230 W. LAURA DRIVE OICE 1931990 7002512600-00 PREVIOUS OICE 5691360 1842 2376 00402966074 ACCOUNTS PAYABLE 1(708) 883-8746 apfax@don.com 1% 10 / N30 REF MAIN STREET SOCIAL TRIM # 7002512600-00 Project Code: 1162099 1 HSO-5691360 KOLPAK HOT SERVICE ORD SHIP VIA: DAYTON LTL WAYBILL #: 00402966074 397.00 397.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com 397.00 $ 473.00 USD
471 S IRMEN DRIVE Box 204038 REFRIGERATION ENTERPRISES INC. 134 E ST CHARLES ROAD VILLA PARK IL 60181 OICE 1931991 6109 PREVIOUS OICE 5684600 393794 564877 00402966016 ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF M/F DO RITE DONUTS LAKE STREET & MORGAN ST M/BL # 6109 A090340R1 CODY RANK LAUREN M TIM RIORDAN 1 WI-5684600 KOLPAK CLR WHOLDTO 6'1 SHIP VIA: DAYTON LTL WAYBILL #: 00402966016 SN 410139010 2 PC069T3 COVINGTON CPC069T3 208-230/1/60 COVINGTON SHIP VIA: DAYTON LTL WAYBILL #: 00402966016 SN 1703152002591 3 KPR EXTENDED WARRANTY 25C 4,419.60 4,419.60 2,351.86 2,351.86 113.00 113.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com 6, 884.46 $ 7,388.97 USD
BOELTER COMPANY N22 W23685 RIDGEVIEW PARKWAY WEST WAUKESHA WI 53188 Box 204038 BOELTER COMPANY BOELTER COMPANIES 4200 N RT WASHINGTON RD GLENDALE WI 53212 OICE 1931992 A253305039 PREVIOUS OICE 5690773 393848 839934 00402966024 ACCOUNTS PAYABLE 1(262) 523-6201 contractpayables@boelter.com 1% 10 / N30 M/F PABST BREWING/JOB 253305 M/BL # A253305039 CONTACT NAME SCOTT SWEENEY 770-853-5000 QUICK SHIP LAUREN MOSHER JORDAN BLADECKI 1 QS7-068-CT-R 6X8X7'-6.25 CLR W/FL, SHIP VIA: DAYTON LTL WAYBILL #: 00402966024 SN 410139264 2 PC049T2 COVINGTON CPC049T2 115/1/60 EC M COVINGTON SHIP VIA: DAYTON LTL WAYBILL #: 00402966024 SN 1703152002586 3 KPR EXTENDED WARRANTY 25C 3,110.79 3,110.79 2,170.86 2,170.86 102.00 102.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com 5, 383.65 $ 5,683.65 USD
471 S IRMEN DRIVE Box 204038 LEE'S FOODSERVICE PARTS & REPAIR 230 W. LAURA DRIVE OICE 1932022 6488 PREVIOUS OICE 5684591 1 OF 2 393794 564877 5684594 MAXTRANS ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF M/F CUBS PUB 49,51 HSC TAVERN M/BL # 6488 Contact Heather Kisala, 630-880-3760. SHIP WITH 5684594,5684593 Please deliver 4-24-17 at 10 AM. 284868-3 CODY RANK 1 WI-5684591 KOLPAK CLR/FRZ WHOLDTO SN 410139002 2 RFG-KPR-5684591A PC99MWPD 208/230-60-1 SN 410139154 3 RFG-KPR-5684591B PC149LWPD 208/230-60-1 SN 410139155 4 KPR EXTENDED WARRANTY 25C 16,153.80 16,153.80 2,385.83 2,385.83 2,900.35 2,900.35 121.00 121.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com Continued
471 S IRMEN DRIVE Box 204038 LEE'S FOODSERVICE PARTS & REPAIR 230 W. LAURA DRIVE OICE 1932022 6488 PREVIOUS OICE 5684591 2 OF 2 393794 564877 5684594 MAXTRANS ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF 5 KPR EXTENDED WARRANTY 25C 144.00 144.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com 21, 704.98 $ 22,243.60 USD
471 S IRMEN DRIVE Box 204038 LEE'S FOODSERVICE PARTS & REPAIR 230 W. LAURA DRIVE OICE 1932028 6488 PREVIOUS OICE 5684593 1 OF 2 393794 564877 5684594 MAXTRANS ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF M/F CUBS PUB 62,64 HSC TAVERN M/BL # 6488 Please deliver 4-24-17 at 10 AM. HEATHER 630-880-3760 SHIP WITH 5684594,5684591 284866 CODY RANK 1 WI-5684593 15'9X8'10.5X8'6.25 KOLPAK CLR/FRZ WHOLDTO 15'9X8'10.5X8'6.25 SN 410139006 2 RFG-KPR-5684593A PC99MWPD 208/230-60-1 SN 410139123 3 RFG-KPR-5684593B PC149LWPD 208/230-60-1 SN 410139124 4 KPR EXTENDED WARRANTY 25C 11,969.93 11,969.93 2,278.36 2,278.36 2,782.79 2,782.79 121.00 121.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com Continued
471 S IRMEN DRIVE Box 204038 LEE'S FOODSERVICE PARTS & REPAIR 230 W. LAURA DRIVE OICE 1932028 6488 PREVIOUS OICE 5684593 2 OF 2 393794 564877 5684594 MAXTRANS ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF 5 KPR EXTENDED WARRANTY 25C 144.00 144.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com 17, 296.08 $ 17,834.70 USD
471 S IRMEN DRIVE Box 204038 LEE'S FOODSERVICE PARTS & REPAIR 230 W. LAURA DRIVE OICE 1932029 6488 PREVIOUS OICE 5684594 393794 564877 5684594 MAXTRANS ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF M/F CUBS PUB 48 HSC TAVERN M/BL # 6488 SHIP WITH 5684593,5684591 284867-3 CODY RANK 1 WI-5684594 27/32X9'0X8'6.25 KOLPAK CLR WHOLDTO 19' 27/32X9'0X8'6.25 SN 410139009 2 RFG-KPR-5684594A PC99MWPD 208/230-60-1 SN 410139125 3 KPR EXTENDED WARRANTY 25C 10,448.18 10,448.18 2,385.83 2,385.83 121.00 121.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com 12, 955.01 $ 13,314.09 USD
471 S IRMEN DRIVE Box 204038 LEE'S FOODSERVICE PARTS & REPAIR 230 W. LAURA DRIVE OICE 1932033 6488 PREVIOUS OICE 5684702 393794 564877 0 ACCOUNTS PAYABLE 1(630) 628-0825 inbox@adefoodservice.com 1% 10 / N30 REF M/F CUBS PUB 1 HSC TAVERN M/BL # 6488 Please deliver 4-24-17 at 10 AM. HEATHER 630-880-3760 SHIP WITH 5684594,5684593 5684591 A098058R1 CODY RANK 1 WI-5684702 KOLPAK CLR WHOLDTO 8'5 SN 410139024 2 RFG-KPR-5684702A PC49MWPD 208/230-60-1 SN 410139122 3 KPR EXTENDED WARRANTY 25C 6,940.54 6,940.54 2,101.32 2,101.32 102.00 102.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Rhonda Thede E-MAIL : Rhonda.thede@mtwfs.com 9, 143.86 $ 9,502.94 USD
Box 204038 TRIMARK MARLINN RESTAURANT SUPPLY CO 6100 WEST 73RD ST STE 1 BEDFORD PARK IL 60638 OICE 1932127 901459KPML PREVIOUS OICE BILL TO: TRIMARK MARLINN RESTAURANT SUPPLY CO 6100 WEST 73RD ST STE 1 BEDFORD PARK IL 60638 5686379 396356 840088 5686379/6382/6287/5 ACCOUNTS PAYABLE 1(708) 496-1930 marlinnap@trimarkusa.com 3% 20 / N30 REF M/F WRIGLEY FIELD 1.83 CON 29-2 M/BL # 901459KPML SHIP WITH 5686380,5686382 MUST DELIVERY 4/20/17 AM DELIVERY A098960R2 KELLY K BILL B CODY RANK 1 WI-5686379 KOLPAK CLR WHOLDTO 9'0 SHIP VIA: CWC-LTL-Ground WAYBILL #: 5686379/6382/6287/56380 SN 410139012 6,360.53 6,360.53 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Adele Martin E-MAIL : Adele.Martin@mtwfs.com 6, 360.53 $ 6,360.53 USD
BOELTER COMPANY N22 W23685 RIDGEVIEW PARKWAY WEST WAUKESHA WI 53188 Box 204038 BOELTER COMPANY WHIRLYBALL 3971 PALMER PARK BOULEVARD COLORADO SPRINGS CO 80909 OICE 1932133 A404566000 PREVIOUS OICE 5684580 393848 839934 5684580 5684583 ACCOUNTS PAYABLE 1(262) 523-6201 contractpayables@boelter.com 1% 10 / N30 M/F WHIRLYBALL COOLER M/BL # A404566000 SHIP WITH 5684583 RIKARD TO PICKUP A082807-3 CODY RANK LAUREN MOSHER TIM RIORDAN 1 WI-5684580 KOLPAK CLR W155 19'3X6 SHIP VIA: CPU WAYBILL #: 5684580 5684583 SN 410139005 2 RFG-KPR-5684580A PC99MOP 208/230-60-3 SHIP VIA: CPU WAYBILL #: 5684580 5684583 SN 410139073 3 KPR EXTENDED WARRANTY 25C 5,633.81 5,633.81 2,157.95 2,157.95 121.00 121.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com 7, 912.76 $ 7,912.76 USD
BOELTER COMPANY N22 W23685 RIDGEVIEW PARKWAY WEST WAUKESHA WI 53188 Box 204038 BOELTER COMPANY WHIRLYBALL 3971 PALMER PARK BOULEVARD COLORADO SPRINGS CO 80909 OICE 1932136 A404566000 PREVIOUS OICE 5684583 1 OF 2 393848 839934 5684580 5684583 ACCOUNTS PAYABLE 1(262) 523-6201 contractpayables@boelter.com 1% 10 / N30 M/F WHIRLYBALL COMBO M/BL # A404566000 SHIP WITH 5684580 RIKARD TO PICKUP A082796-6 CODY RANK LAUREN MOSHER TIM RIORDAN 1 WI-5684583 KOLPAK CLR/FRZ WHOLDTO SHIP VIA: CPU WAYBILL #: 5684580 5684583 SN 410139008 2 RFG-KPR-5684583A PC99MOP 208/230-60-3 SHIP VIA: CPU WAYBILL #: 5684580 5684583 SN 410139074 3 RFG-KPR-5684583B PC199LOP 208/230-60-3 SHIP VIA: CPU WAYBILL #: 5684580 5684583 SN 410139037 8,525.07 8,525.07 2,157.95 2,157.95 3,074.52 3,074.52 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com Continued
BOELTER COMPANY N22 W23685 RIDGEVIEW PARKWAY WEST WAUKESHA WI 53188 Box 204038 BOELTER COMPANY WHIRLYBALL 3971 PALMER PARK BOULEVARD COLORADO SPRINGS CO 80909 OICE 1932136 A404566000 PREVIOUS OICE 5684583 2 OF 2 393848 839934 5684580 5684583 ACCOUNTS PAYABLE 1(262) 523-6201 contractpayables@boelter.com 1% 10 / N30 4 KPR EXTENDED WARRANTY 25C 5 KPR EXTENDED WARRANTY 25C 121.00 121.00 176.00 176.00 FOR BILLING INQUIRIES: SUB TAX SHIP/HANDLE Contact : Serena Rauens E-MAIL : Serena.Rauens@mtwfs.com 14, 054.54 $ 14,054.54 USD