The Accounts Payable Division processes all payments for the City of Marion and maintains vendor records. W9 forms and Vendor Registration forms are required for each new vendor. Once completed, they should be emailed to the Purchasing Coordinator with the Finance Department.

The Accounts Receivable Division issues invoices for most City services including but not limited to housing and commercial inspections, storm water charges not included on the utility bill, nuisance or ordinance violation charges, street occupancy and sewer permits, and other miscellaneous charges. Please view our Overdue Account and Insufficient Funds Policy for information on accounts not paid in full within 30 days of invoice date.

Utility billing (water, garbage, sewer, sanitary sewer, urban forest, and storm water) questions can be directed to the responsible department.

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