UTILITY BILLING & COLLECTIONS

All billing and collections of water & wastewater is administered by the Town Clerk-Treasurer.
 
Contact Information:
Phone:  317-745-4180
Fax:  317-745-3005
 
 
Utility Billing:  The Danville Municipal Utilities billing cycle begins with meter reading beginning around the 1st of the month.  Bills are mailed no later than the 15th of the same month.

 

Billing Due Date:  Payments are due in the Utility Billing & Collection Department located at 49 N Wayne Street (Danville Town Hall) on the 4th of each month.

 

Penalties:  If payment is not received by the due date a 10% penalty is applied on the 5th of the month.

 

Disconnect:  Notices are mailed around the 8th of the month on all accounts with an outstanding balance owing on their utility account.  
 

Disconnect Fee:  A $50.00 disconnect fee is charge according to Town ordinance to all accounts that are disconnect due to failure to pay.  This fee is required before service will be turn back on. 

 

Payment Options:  Mail -              Danville Municipal Utilities

49 N Wayne Street, Suite 110

Danville, IN 46122

           

Phone -           317-745-4180 
 
 
Drop box -      Located in the traffic circle outside the main entrance to Town Hall in the base of the bell display.

 

Walk-in -         Clerk-Treasurer's office/Utility Billing & Collection Department

                        49 N Wayne Street, Suite #110                        Town Hall 

 

ACH Debit-    Applications are available on-line
 

Payment Methods:  Cash, check, money order, ACH Debit, Visa, MasterCard and Discover.        

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