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1. Where should I send an invoice for payment by the City?

Send invoices to:
City of Middletown
Attn: Accounts Payable
One Donham Plaza
Middletown, OH 45042

2. Is the City tax exempt?

Yes, for a copy of the "Blanket Certificate of Exemption" for the City, please call the City at 513-425-7992 and ask for Accounts Payable.

3. When will my invoice be paid?

Generally, accounts payable checks are written once a week. For specific invoices please contact the Finance Department.

4. What are the hours of operation for the Finance Department?

The Finance Department is open from 8 a.m. to 5 p.m. Monday through Friday.