Operations

Accounts Payable Department
Financial Operations promote fiscal responsibility and expenditure of city funds in compliance with State Board of Accounts regulatory requirements.

Accounts Payable
Accounts Receivable/Revenue
Payroll Services
Purchasing

Accounts Payable Department
Accounts Payable is responsible for paying all invoices for goods
and services purchased by the City.

Diana Flores, Accounts Payable
dflores@ci.gary.in.us

City of Gary
401 Broadway, Suite 100
Gary, IN 46402
(219) 881-1363
Fax: (219) 881-1340

Accounts Receivable/Revenue
The Department of Revenue processes and issues all business
licenses and collects revenues for the City of Gary.

Anna Davis, Revenue Supervisor
adavis@ci.gary.in.us

City of Gary
401 Broadway, Suite 100
Gary, IN 46402
(219) 881-1363
Fax: (219) 881-1340

 

Payroll Services
The Payroll Department ensures that all employees are paid in a timely and accurate manner and administers tax documentation for employees and pensioneer disbursements.


Web Flyer Payroll - Employees ONLY
Direct Deposit Enrollment Form - Employees ONLY
Request for Payroll Info Form - Employees ONLY

Linda Dotson, Payroll Supervisor
ldotson@ci.gary.in.us

City of Gary
401 Broadway, Suite 100
Gary, IN 46402
(219) 881-1363
Fax: (219) 881-1340

Purchasing
All requests for supplies, materials, equipment and services needed by the City of Gary must be approved and processed through the Purchasing Department. The City of Gary has an open purchasing policy in which competitve bidding is encouraged for all goods and services at the lowest / best price.

W9 Form

Katrina Stinson, Purchasing Agent
kstinso@ci.gary.in.us

City of Gary
401 Broadway, Lower Level/B5
Gary, IN 46402
(219) 881-1384
Fax: (219) 881-1340