In order to obtain payment for goods/services provided, submit an original invoice to Accounts Payable Department.
Your invoice should include:
- Purchase Order Number
Invoice Number and
- Invoice Date
- Itemization of products if services purchased
- Itemized price for each product and/or service received.
You may be able to receive payment within 30 days of receipt of invoice or within the terms of your agreement with the City.
Payment will not be issued without an original invoice. The City is tax exempt and does not pay sales tax. Our tax exempt number is 38-6004611.