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HomeMy WebLinkAboutGOWAN 09.25.pdfOutlook RE: New invoice 25090302 from The Sign Man From Corie Madara <cmadara@winterspringsfl.org> Date Fri 9/5/2025 8:16 AM To Michelle Rozanski <mrozanski@winterspringsfl.org>; Christian Gowan <cgowan@winterspringsfl.org> Good morning, Thank you for forwarding. I’m showing the invoice was paid by CC- Mastercard. @Christian Gowan Let me know if you need anything else. Thank you, 9/30/25, 9:12 AM RE: New invoice 25090302 from The Sign Man - Christian Gowan - Outlook about:blank 1/3 Corie Madara Fiscal Analyst P: (407) 327-6550  F: (407) 327-4753 A: 1126 East State Road 434      Winter Springs, Florida 32708 From: Michelle Rozanski <mrozanski@winterspringsfl.org> Sent: Thursday, September 4, 2025 10:56 PM To: Chrisan Gowan <cgowan@winterspringsfl.org>; Corie Madara <cmadara@winterspringsfl.org> Subject: FW: New invoice 25090302 from The Sign Man It has a total but then says balance due is zero. Michelle Rozanski Budget Manager P: (407) 327-8964  F: (407) 327-4753 A: 1126 East State Road 434      Winter Springs, Florida 32708 From: The Sign Man <maildelivery@invoicing.co> Sent: Thursday, September 4, 2025 3:25 PM To: Michelle Rozanski <mrozanski@winterspringsfl.org> Subject: New invoice 25090302 from The Sign Man EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] CITY OF WINTER SPRINGS To view your invoice for $46.50, click the link below. View Invoice Clicking the button above will take you to your client portal page where you can view/print/pay your invoice(s). Online Payments are handled through PayPal. If you do not have a PayPal account and do not wish to create one just click the grey "Pay with Debit or Credit Card" below the PayPal login to finalize as a guest. The Sign Man 407-365-3722 9/30/25, 9:12 AM RE: New invoice 25090302 from The Sign Man - Christian Gowan - Outlook about:blank 2/3 www.signman.net © 2025 The Sign Man, All Rights Reserved Email Preferences 9/30/25, 9:12 AM RE: New invoice 25090302 from The Sign Man - Christian Gowan - Outlook about:blank 3/3 Outlook Order Confirmation From memberservices@flcities.com <memberservices@flcities.com> Date Mon 9/8/2025 1:32 PM To Christian Gowan <cgowan@winterspringsfl.org> EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] Order Confirmation Here are the details of your order. Please retain this email for your records.   Order Date:Sep 8, 2025 1:32 PM Bill To:Christian Gowan, CMC, MPA Order Total:125.00 Payment Method:MasterCard Name on Card:Christian Gowan Item Price Quantity Tota FACC Membership Subscription 125.00 1 125.00 Item Total 125.00 Item Grand Total 125.00 Transaction Grand Total 125.00 Payment Amount 125.00 Balance due 0.00   You are receiving this communication from the Florida League of Cities or on behalf of one of its affiliated organizations, including: Florida Association of City Clerks, Florida Black Caucus of Local Elected Officials, Florida City and County Management Association, Florida Government Finance Officers Association, Florida Local Government Information Systems Association, Florida League of Mayors, Florida Municipal Attorneys Association, Florida Municipal Communicators Association, Florida Municipal Insurance Trust, and Florida Redevelopment Association. 9/30/25, 9:11 AM Order Confirmation - Christian Gowan - Outlook about:blank 1/2 Outlook Final Order Confirmation: #6051715979453275 From Panera Bread <panera@m2.panerabread.com> Date Tue 9/16/2025 11:00 AM To Christian Gowan <cgowan@winterspringsfl.org> EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] Panera BREAD® THANKS FOR YOUR ORDER! Catering Order: 6051715979453275 Total: $450.63   ORDER DELIVERY DETAILS     ORDER READY (ESTIMATED) 10:30 AM - 10:45 AM 09/16/2025 CAFE LOCATION Location 205 E Mitchell Hammock Rd Oviedo, FL 32765   9/30/25, 9:11 AM Final Order Confirmation: #6051715979453275 - Christian Gowan - Outlook about:blank 1/5 call (407)706-6480 DELIVERY ADDRESS 1126 E State Road 434 Winter Springs, FL 32708 DELIVERY INSTRUCTIONS TAX EXEMPT MUNICIPAL GOVERMENT 858012529604C0 MY INSTRUCTIONS TAX EXEMPT MUNICIPAL GOVERMENT 858012529604C0   ORDER SUMMARY: #6051715979453275 22 People • $450.63 • Delivery   Hot & Cold Boxed Sdw $361.42 2 Bacon Tky Bravo Sdw Box $28.38 + Choc Chipper Cookie 2 + Chips 2 Turkey & Chdr Sdw Box $24.98 + Choc Chipper Cookie 2 + Chips 2 BLT Chx Avc Sdw Box $31.98 + Choc Chipper Cookie 2 + Chips 1 Med Veggie Sdw Box $12.49 + Choc Chipper Cookie 1 + Chips 2 Tuna Salad Sdw Box $24.98 + Choc Chipper Cookie 2 + Chips 1 Tomato Basil BLT Box $12.49 + Choc Chipper Cookie 1 + Chips 2 Frontega Chicken Box $28.38 + Choc Chipper Cookie 2 + Chips 1 Ciabatta Cheesesteak Box $15.99 + Choc Chipper Cookie 1 + Chips 2 Italian Steak & Mozz Box $31.98 9/30/25, 9:11 AM Final Order Confirmation: #6051715979453275 - Christian Gowan - Outlook about:blank 2/5 + Choc Chipper Cookie 2 + Chips 1 Smkhs BBQ Chx Sdw Box $14.19 + Choc Chipper Cookie 1 + Chips 1 Chx Bacon Rancher Box $14.19 + Choc Chipper Cookie 1 + Chips 1 Italiano Sdw Box $15.99 + Choc Chipper Cookie 1 + Chips 1 Chptl Chicken Avo Box $14.19 + Choc Chipper Cookie 1 + Chips 1 Spicy Fiesta ChxSdwBox $14.19 + Choc Chipper Cookie 1 + Chips 1 CranWlnt ChxSal Sdw Box $12.49 + Choc Chipper Cookie 1 + Chips 1 Garden Caprese Melt Box $14.19 + Choc Chipper Cookie 1 + Chips 1 1/2 gal Lemonade $7.29 1 Citrus Punch 64oz $9.49 1 Blubry Lavender Lmnd 64oz $9.49 1 1/2 gal Iced Tea $7.29 1 1/2 gal Green Tea $7.29 1 Pmgrnt Hibiscus Tea 64oz $9.49 Qty: 1   Included in your order: Napkins, utensils, and plates for 22 people.   Subtotal $361.42 Delivery Fee $35.00 Tip $54.21 Order Total $450.63 MASTER_CARD $450.63 9/30/25, 9:11 AM Final Order Confirmation: #6051715979453275 - Christian Gowan - Outlook about:blank 3/5   To make changes to your order, please call (407) 706-6480     CUSTOMER INFORMATION     NAME Christian Gowan PHONE NUMBER (407) 327-6560 EMAIL ADDRESS cgowan@winterspringsfl.org MYPANERA NUMBER 0     Ready to place your next Catering order? Click here to view our menu and order.   Order Caterin g Order Catering O ur Our Menu C ateri Catering Rewards Or derin Ordering Help Fa Twi tter Pi nt In st Connect with Panera on social media 9/30/25, 9:11 AM Final Order Confirmation: #6051715979453275 - Christian Gowan - Outlook about:blank 4/5 Privacy Policy • Terms of Use Manage MyPanera Preferences Panera Bread 1400 South Highway Drive, Suite 100, Fenton, MO 63026 © 2025 Panera Bread. All rights reserved. 9/30/25, 9:11 AM Final Order Confirmation: #6051715979453275 - Christian Gowan - Outlook about:blank 5/5 CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 TELEPHONE: (407) 327-1800 FACSIMILE: (407) 327-4753 WEBSITE: www.winterspringsfl.org October 7, 2025 RE: Orlando Sentinel Charge – September 2025 The charge for $143.00 from the Orlando Sentinel is a recurring charge for our digital subscription which appears approximately every 13 weeks. The last charge was in June 2025. The September 2025 charge receipt has not been provided despite multiple attempts to reach out to the Orlando Sentinel. The Clerk’s Office maintains a digital subscription to the Orlando Sentinel to publish and retrieve legal advertisements as required. Christian Gowan, City Clerk Final Details for Order #114-5183905-9252212 Order Placed: September 23, 2025 Amazon.com order number: 114-5183905-9252212 Order Total: $15.98 Shipped on September 24, 2025 Items Ordered Price 1 of: Weewooday 50 Pieces Mini Foam Microphone Windscreen Headset Mic Covers Foam Protection for Small Lapel and Lavalier Micr ophones(Black) Sold by: Charlinuoer (seller profile) Condition: New $8.99 Shipping Address: Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Shipping Speed: Standard Shipping Item(s) Subtotal:$8.99 Shipping & Handling:$6.99 ----- Total before tax:$15.98 Sales Tax:$0.00 ----- Total for This Shipment:$15.98 ----- Payment information Payment Method: MasterCard | Last digits: Billing address Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Item(s) Subtotal:$8.99 Shipping & Handling:$6.99 ----- Total before tax:$15.98 Estimated Tax:$0.00 ----- Grand Total:$15.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Outlook FW: Your Receipt for Order #418708066 From Tristin Tarrant <ttarrant@winterspringsfl.org> Date Tue 9/30/2025 9:48 AM To Christian Gowan <cgowan@winterspringsfl.org>     Tristin Tarrant Assistant to the City Clerk P: (407) 327-5999  F: (407) 327-4753 A: 1126 East State Road 434      Winter Springs, Florida 32708 From: Coursera <no-reply@t.mail.coursera.org> Sent: Tuesday, September 30, 2025 9:48 AM To: Trisn Tarrant <arrant@winterspringsfl.org> Subject: Your Receipt for Order #418708066 EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] Dear Tristin Tarrant, Thank you for your purchase. 9/30/25, 10:00 AM FW: Your Receipt for Order #418708066 - Christian Gowan - Outlook about:blank 1/2 RECEIPT Coursera Inc. 381 E. Evelyn Avenue Mountain View, CA 94041 USA 09-28-2025 Order Number: 418708066 Product Details Price Qty Subscription: Coursera Plus USD 49.00 1 TOTAL (USD): 49.00 Please keep this receipt as record of your payment. View our refund policy. View your purchase history. Happy Learning! The Coursera Team Coursera offers products and services provided by Coursera, Inc., our subsidiaries, and our international branches, including Coursera Europe B.V., a limited liability company incorporated in the Netherlands. Need help? Contact Us. Visit support • Please do not reply directly to this email Copyright (c) 2025 Coursera, Inc | 2440 West El Camino Real, Suite 500, Mountain View, CA 94040 USA 9/30/25, 10:00 AM FW: Your Receipt for Order #418708066 - Christian Gowan - Outlook about:blank 2/2