Operations
Financial Operations promote fiscal responsibility and expenditure of city funds in compliance with State Board of Accounts regulatory requirements.
Accounts Payable Department
Accounts Payable is responsible for paying all invoices for goods
and services purchased by the City.
Darryl Thomas, Staff Accountant
dcthomas@gary.gov
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.
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
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 competitive bidding is encouraged for all goods and services at the lowest / best price.
Amesha Jones, Purchasing Agent
amjones@gary.gov
City of Gary
401 Broadway, Lower Level/B5
Gary, IN 46402
(219) 881-1384
Fax: (219) 881-1340
