Utility Payments – Town Of Avilla

Utility bills can be paid by one of several methods:

  • – In person at Town Hall, 108 South Main Street, either inside (office hours are Monday – Friday, 7:30 p.m. – 4 p.m.).
  • – By mail at Avilla Utilities, PO Box 49, Avilla, Indiana 46710.
  • – In the drop box located under the drive-up window at the Town Hall.
  • – By ACH, where it is deducted from a customer’s checking account at the same time each month.

To sign up for ACH, go to the Town Hall and fill out an application or download it from this website. You will need to bring a voided check and a valid driver’s license with you when you file your application.  (This must be done in person).

NOTE:   If your phone number has changed, please write the correct phone number on the bill when making payment so we can update our records. Please only use black or dark blue ink when filling out checks for payment.

ACH Rules – Download ACH Rules

ACH Debit Form – Download ACH Application

UTILITIES DEPOSIT & CONNECTION FEES

Electric:  $170
Water:  $45
Sewer:  $90

Disconnect Charge: $25
Reconnect Charge: $25
Additional charge after hours: $25
Trip Charge (Not disconnected): $25
 

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