Accounts Payable
Accounts Payable
Johns Creek, GA 30097
Monday - Friday
8 a.m. to 5 p.m.
The Accounts Payable Division ensures that vendors doing business with the City are paid in an efficient and timely manner. Payments will be made to vendors only upon authorization by management for valid business purposes and only after payments are properly recorded.
All invoices or requests for payment to the City of Johns Creek should be sent to your City contact via their email address.
Invoices may also be sent via mail to the following address:
City of Johns Creek
Attn: (Your Contact’s Name and their department)
11360 Lakefield Drive
Johns Creek, GA 30097
In order to ensure prompt payment, all invoices must be sent to your contact and their department and include the following information:
- Invoice number
- Invoice date
- Purchase order number, purchasing agent/department, or other reference information
- Vendor name, address, etc.
- Remittance address, if different from above
- Description of items being billed with price
- Amount due
FAQs
Who is issued a 1099?
The City follows the guidelines set by the IRS in issuing 1099s.
How can I receive a City of Johns Creek W-9?
You may contact Accounts Payable via email at accountspayable@johnscreekga.gov and request a copy of the City of Johns Creek’s W-9.
Where can I send my updated W-9?
You may email your updated W-9 to accountspayable@johnscreekga.gov.
Who do I contact bout invoice questions?
You may contact Accounts Payable via email at accountspayable@johnscreekga.gov or call 678-512-3200.
When will I receive my 1099?>
1099s are mailed by Jan. 31 per IRS guidelines.
To whom do I speak to about my issued 1099?
Contact Accounts Payable at 678-512-3200.
How do I check on an invoice payment status?
Contact Accounts Payable at 678-512-3200 or email at accountspayable@johnscreekga.gov.
Where do I mail my invoice?
City of Johns Creek
11360 Lakefield Drive
Johns Creek, GA 30097