Utility Billing & Collections

All billing and collections of water, wastewater, and stormwater is administered by the 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 Fee:  A $50.00 disconnect fee is charge according to Town ordinance to all accounts that are disconnected due to failure to pay.  This fee is required before service will be turned back on. 

 

Payment Options:  Mail -     Danville Municipal Utilities

                                               49 N Wayne Street, Suite 110

                                               Danville, IN 46122

           

Phone -           317-745-4180

 

 
Drop box -     Is located in the traffic circle outside the main entrance of the 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-    Application forms are available under More Info → Document Center → Forms & Applications or in the Clerk-Treasurer's office.
 
 
Payment Methods:  Cash, check, money order, ACH Debit, Visa, MasterCard, and Discover.       
 

 

 

 

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49 N Wayne St
Danville, IN 46122
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  • Company: (317) 745-4180
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  • Office Hours:
    We are open from 8:00 am to 4:00 pm Monday-Friday and closed for lunch between 12:00 pm - 1:00 pm.

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