Send invoices to:

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

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.

Yes, all bills and invoices for either of these should be submitted to the City for payment.

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

The Finance Department is open from 8:00 AM to 5:00 PM Monday thru Friday.