Mail your invoices directly to the Finance Department for payment:
City of Ankeny
Attention: Accounts Payable
410 W First Street
Ankeny, IA 50023-1557
Vendors may choose to receive payment by:
- Check
- Direct deposit by completing an EFT Authorization Form
- Credit card - contact Finance staff at 515-965-6401 to enroll
As stated in the Accounts Payable Policy (PDF), vendor payments are approved at City Council meetings on the first and third Mondays of each month.