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Vendors

BCWS Accounts Payable

Send invoices to:   New Vendors:

BCWS Accounts Payable   

130 High Street, Fifth Floor
Hamilton, OH 45011

Or e-mail to:
apwater@bcohio.us

If you select "Yes" to part III of the Sub W-9, also complete and return the following form:

OPERS -Independent Contractor Acknowledgement

If you select "Yes" to part IV of the Sub W-9, also complete and return the following form:

OPERS -Notice of Re-employment Of An OPERS Benefit Recipient

 

Butler County must have a substitute W-9 form on file before we can create a purchase order or payment.

Butler County's Sub W-9 form

 

Vendors who will receive more than one payment from the County are required to sign up to receive funds electronically. Please complete and return the following form including a voided check or a bank letter containing account and routing information.

Electronic Funds Transfer Form

Accounts Payable Contacts:

Denise Dulle
Mark Medlar
Accounting Specialist
Accounting Manager
(513) 887-3997
(513) 887-3083
Denise.Dulle@bcohio.us
Mark.Medlar@bcohio.us