UTILITY BILLING & COLLECTIONS
All billing and collection of the municipal Water, Wastewater, and Stormwater Utilities is administered by the Clerk-Treasurer's office located in the Danville Town Hall at 49 N. Wayne Street, Danville, IN 46122.
Contact Information:
Phone: 317-745-4180 ext 7000
Fax: 317-745-3005
Utility Billing: The utility billing cycle begins with a meter reading around the 1st of each month. Bills are mailed no later than the 15th of the same month.
Billing Due Date: Payments are due in the Utility Billing Office 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 on their utility account.
Disconnect Fee: According to town ordinances, a $50.00 disconnect fee is charged on all accounts that are disconnected due to failure to pay. Payment of this fee is required before the 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 ext. 7000 Online - https://www.municipalonlinepayments.com/danvillein
Drop Box - A drop box is located in the traffic circle outside the main entrance to Town Hall at the base of the bell display.
Walk-In - Clerk-Treasurer's Office/Utility Billing & Collections 49 N. Wayne Street, Suite #110 Danville Town Hall
ACH Debit- Applications are available online
Payment Methods: Cash, check, money order, ACH debit, Visa, MasterCard, and Discover are all accepted.
