How to prepare
We outline all the information we require on your invoice.
|Bill to||City of Minneapolis Accounts Payable|
Include City or Park Board:
|*Purchase Order (PO) number:||MPLMN0000XXXXXX|
|Invoice date||Include month, day and year|
|Invoice number||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.