HomeMy WebLinkAboutInv# CR-51442863 - Tetlak, LLC - 08/11/2025Check Request Form
08/11/2025 1:10 PM (EDT)
CHECK REQUEST FORM
Date Check Requested:08/11/2025
Name of the Person Completing
Form:
Ibel Larios
Email:ilarios@daniabeachfl.gov
Date Check Required:08/22/2025
Please issue a check in the
amount of: $
250
Vendor Information Add Vendor Information
Vendor Name:Tetlak, LLC
Vendor Address:4424 Antisdale Street
Vendor City:Jacksonville
Vendor State:Florida
Vendor ZIP:32205
Vendor Phone:904-422-8810
Vendor Email:jason@tetlak.com
Purpose / Description:Public Art - Creative Vision Proposal
Budget Information
i. Amount $
250.00
After completing the form, please proceed with processing the invoice in New World and attach the form in addition to
receipts, applications and other relevant documentation.
Receipt ID: CR-51442863 Page 1/1