Billing:
Customers of the Town’s, water utility and sewage works will be billed, on or about the first day of each month, for the immediately preceding billing cycle, generally, the period usually being from the 18th to the 18th. This changes from time to time depending on when it falls in the month.

Charges assessed against customers of the Town’s water utility and sewage works will be billed on one combined bill (“Combined Water and Sewer Bill”). Each customer’s Combined Water and Sewer Bill will itemize and assess the current and past due amounts owed for water, storm water, sewer and fire protection services, penalties, and applicable disconnect and reconnect charges.

Charges assessed against customers of the Town’s water utility and sewage works for each Billing Cycle will be due on the 15th day of the following month. Prior to the 16th day of each month, charges assessed against customers of the Town’s water utility and sewage works for the immediately preceding Billing Cycle shall be considered “current charges.” On the 16th day of each month (the “Past Due Date”), unpaid charges assessed against customers of the Town’s water utility and sewage works, for the immediately preceding Billing Cycle, shall become “Past Due Charges” against which shall be assessed, automatically and without exception or waiver, a 10% past due penalty The amount of the Past Due Charges, the 10% penalty, and a reasonable attorney’s fee may be recovered by the Town in a civil action. IC 36-9-23-31.

View and pay your bill online at www.invoicecloud.com/morgantownin  

You can also pay your bill by phone by simply calling:
1-844-979-1564

Information on:

Utility Clerk:
Becky Smith

[email protected]
Phone number: 812-597-4626
Fax number: 812-597-6027
120 W Washington Street
Morgantown, IN 46160
P. O. Box 416
Morgantown IN 46160