Town of Huntertown
 
15617 Lima Road, Huntertown, Indiana 46748
(260) 637-5058   Email info@huntertown.org
Web Site: www.huntertown.org

Town Utilities

Donald Papai, Superintendent


Utility Service Board Members:

   Chris Miller, President
   Term 01/01/2016 - 12/31/2018
   Appointed by the Town Council President

   Jim Fortman
   Term 01/01/2017 - 12/31/2019
   Appointed by the Town Council President

   Brad Hite
   Term 01/01/2015 - 12/31/2017
   Appointed by the Town Council 


Business Hours:

8:30 am - 4:30 pm - Monday through Friday

Billing Questions

Phone:  260.637.5058
Email:   utility.office@huntertown.in.gov

Remit Payment To:

Huntertown Utilities
P.O. Box 188
Huntertown, IN  46748

Online Payment

You can pay your Utilties with a Credit or Debit Card.  A Convenience Fee applies

Other Information:

Huntertown 2017 Recycling Collection Calendar (Link)

Huntertown Annual Drinking Water Quality Report for 2016 (Link)

Huntertown Utilities Standards & Specificatons 1/3/2017 (Link)

Water:
The charge for water used as measured by the water meter.  The rate is based on each 1,000 gallons used.  There is a base charge that varies depending on the size of the water meter.

Waste Water:
The Flat Rate charged by the Town for each lot connected with the Town's sanitary system.

Fire Hydrant Rental:
Flat Rate shell be in effect for all users where the Waterworks System is available regardless of a connection.

Sanitation Fee:
The flat rate charged by the Town for the collection & disposal of Solid Waste (trash) per each Single Family Residence Unit.

Indiana Sales Tax:
Indiana Sales Tax is collected on Water usage only.

Bill Payment:
Bills may be paid by mail, in person at Town Hall during business hours, placing the payment in the Drop Box located in front of Town Hall or by using the Town's Autopay System.

Estimated Bills:
If the letter "E" follows your meter reading, your reading has been estimated based on previous readings.  

Unpaid Bills:
The Utility Billing Department reserves the right to disconnect service for non-payment of bill if the service is discontinued.  A reconnection/service fee and the total due must be paid before service will be resumed.  

Penalties:
Penalties will be added to utility bill if not paid by the 25th day of the current month. Penalty rates as follows:  Water - 10% of water charge, Wastewater - 10% of wastewater charge, Sanitation - 10% of sanitation charge.

Moving or Discontinuing Service:
Please call 260.637.5058 for final meter reading prior to moving or discontinuing service.