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10701 N.
College Ave Suite A |
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Indianapolis, IN 46280 |
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Mon-
Fri 8:00am to 4:30pm |
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Telephone |
317-844-9200 |
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7
Fax |
317-844-9203 |
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Emergency |
317-870-9136 |
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The Accounting staff manages the traditional
accounting functions including accounts payable. Payments for vendor
invoices are approved monthly at the Board of Trustee's meeting that occurs
on the second Monday of each month. Checks are mailed to the vendors on the
following Tuesday. If you have questions regarding your sewer bill,
refer to the
Customer Service Page. |
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If you have any questions or comments, call us
at 317-844-9200. |
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