Animal Control | Boards & Commissions | Capital Budget & Projects | City Governments
County Governments | Elections & Voting | Emergency Services | Family & Community Services
Federal Government Gateway | Health Department | Law Enforcement
Licensing, Registrations & Permits | Mayor's Office | State Government Gateway
Taxes | Utilities | Waste Management | Zoning
The City of Union City Indiana provides water, waste water treatment, and trash pickup services. These services are charged on a monthly basis through the utility billing office located at 105 N. Columbia St.
All three charges are sent as one bill. Bills may be paid through regular mail, at the Utility billing office, or by automatic bank withdrawal. An after hours drop box is available at the billing office. A form must be completed at the billing office to begin a new water service. An initial $100.00 deposit must be made before service connection. Utility bills are sent out at the first of each month and are due by the 15th of the same month. Late fees do apply after the 15th, and water service will be disconnected if payment is not received by the shut off date printed on the bill.
A $50.00 re-connect fee is charged for customers shut off for non-payment.
The Utility Billing Department may be reached at 765-964-6534.
To help protect the groundwater and our water supply wells from potential contamination, Union City Water Works is currently implementing a Wellhead Protection Plan. The Wellhead Protection Plan focuses on public awareness and education and spill prevention and reporting. For more information or to join the local planning team and assist with the implementation of the Wellhead Protection Plan, contact Brad Mink, Water Works Superintendent, at 765-964-5101.
household tips
for protecting
our drinking water supply
See the 2011 CCR Report on water quality
The Village of Union City, Ohio provides water, waste water and trash pick-up services. These services are provided on a quarterly basis through the utility billing office located at 419 East Elm Street.
All three charges are sent as one bill. Bills may be paid through regular mail or at the Utility billing office. Debit cards and the following credit cards are accepted for payment: Visa, Mastercard, Discover. An after-hours drop box is available at the billing office.
A form must be completed at the billing office to begin a new water service. An initial fee of $25 must be paid before the service is started.
Utility bills are sent out at the first of January, April, July and October and are due by the 15th of that month. Late fees do apply after the 15th and water service will be disconnected if payment is not received by the shut-off date printed on the bill.
A $50 re-connect fee is charged for customers who were shut-off for non-payment.
The Utility Department may be reached at 937-968-4305. Ext. 8.