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1. How do I get paid?

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.