Proper Invoice. Invoices may be submitted via E-mail to: xxxxxxxx@xxxxxx.xxx with a copy to xxxxxxxxxx@xxxxxx.xxx or by mail to: City of Tallahassee - Accounts Payable – City Hall 000 X. Xxxxx Street, Box A-28 Tallahassee, Florida 32301-1731 with a copy of the original invoice identified as a “copy” submitted to: City of Tallahassee - Fleet Management Administration 000 Xxxxxx Xxxxxx Tallahassee, Florida 32304 Any invoice or payment request which is received by the City must conform to the following requirements and contain the information listed below:
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Samples: Agreement for New, Agreement for New, Agreement
Proper Invoice. Invoices may be submitted via E-mail to: xxxxxxxx@xxxxxx.xxx xxxxxxxxxxxxxxx@xxxxxx.xxx with a copy to xxxxxxxxxx@xxxxxx.xxx or by mail to: City of Tallahassee - Accounts Payable – City Hall 000 X. Xxxxx Street, Box A-28 Tallahassee, Florida 32301-1731 with a copy of the original invoice identified as a “copy” submitted to: City of Tallahassee - Fleet Management Administration 000 Xxxxxx Xxxxxx Tallahassee, Florida 32304 Any invoice or payment request which is received by the City must conform to the following requirements and contain the information listed below:
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