Accounts Payable processes vendor payments and vendor 1099"s for the departments, agencies and elected officials of the Metropolitan Government.
Contact Information
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)
Fax: 615-862-6109
Submitting Invoices
Invoices should be submitted to:
Metro Payment Services
P.O. Box 196301
Nashville, TN 37219-6301
mps@nashville.gov