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.
If you have any questions or comments, call us at 317-844-9200.
10701 North College Avenue | Suite A | Indianapolis, IN 46280 | ph 317.844.9200 | fax 317.844.9203
