Accounts Payable processes vendor payments and vendor 1099"s for the departments, agencies and elected officials of the Metropolitan Government.
For questions concerning the processing of payments to vendors and related information, please contact the Accounts Payable Section.
700 Second Avenue South Suite 310
Nashville, TN 37210
Phone: 615-862-6100 (choose 3 for Accounts Payable)
Invoices should be submitted to:
Metro Payment Services
P.O. Box 196301
Nashville, TN 37219-6301