How to prepare
We outline all the information we require on your invoice.
|City of Minneapolis Accounts Payable
Include City or Park Board:
|*Purchase Order (PO) number:
|Include month, day and year
|This is your business's invoice number
|Description of invoice
|Description of goods or services provided
|Cost of good or services
Invoice amount due, indicating quantity and unit price
*Confirm details with the City contact listed on your contract.