In compliance with the North Carolina General Statutes, all purchases must be authorized. Evidence of authorization is a numbered purchase order. The Town requires an invoice to be submitted to finance 10 days prior to the payment date.
All invoices must be mailed to: 706 Arendell Street Attn: Accounts Payable Morehead City, NC 28557.
All payments will be available after 4 pm on the date the check is issued.