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Billing and Fees
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Billing and Fees

Payments may be made by check, money order, cashiers check, credit cards, debit cards or cash.  Credit cards and debit cards can be used in person or over the phone. We also offer Electronic Deduction, whereby we will deduct your payment monthly from your bank account. 


You may mail your payment to P.O. Box 59, Pendleton, IN  46064 or drop them off at the Administration Office located at 9378 S CR 650 W., Pendleton, in between 8:00 A.M. and 3:45 P.M., Monday - Friday.


For your convenience, there is a payment drop box located in the brick wall on the North side of entrance to the Treatment Plant.


If you are served by a water utility, your monthly bill is based on your water usage.  EXAMPLE:  5,000 Gallons of water X $3.16 per 1,000 gallons + $24.52 = $40.32.  If you are not served by a water utility your bill is a flat rate of $39.68 per month.


Billings are generally mailed the third week of each month and due around the 10th of the following month.  If the due date falls on a weekend, you have until the following Monday to pay the bill.




            Tap Fees                      $   570.00 per connection

            Capacity Fees              $2,800.00 per equivalent dwelling unit


These are one time fees, payable at the time you apply for your Connection Permit.


CAPACITY FEE PAYMENT PLAN:  Please contact our office for details.


WASTEWATER GRINDER UNITS:  In some areas of our Service Territory, it may be necessary to purchase a Wastewater Grinder Unit. Please contact our office for an up-to-date price for this unit.