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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:
BCWSaccountspayable@butlercountyohio.org

To receive payments electronically instead of by check, please complete and return the following form:

 

   

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
  • 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
  • Accounts Payable Contacts:

    Denise Dulle
    Mark Medlar
    Accounting Specialist
    Accounting Manager
    (513) 887-3997
    (513) 887-3083
    dulled@ butlercountyohio.org
    medlarmm@  butlercountyohio.org