| Town of Nashville Clerk-Treasurer |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
The primary function of the Clerk-Treasurer is to serve as fiscal officer of the
Town with responsibilities for:
Town with responsibilities for:
- Receiving and disbursing monies on the order of the Town Council.
- Keeping financial accounts and providing financial statements to the Town
Council. - Retaining custody of the Town Council records and books.
- Maintaining books for the Town's Utilities.
Staff
 | Brenda Young, Clerk-Treasurer | |
| Debbie Ferry, Deputy Clerk-Treasurer | |
| Sharon Crabtree, Utility Billing Clerk | |
| Sandie Jones, Records Clerk/Website Administrator | |
Utility Billing
Department Responsibilities
Current Projects
Using the Laserfiche System, we are scanning all Town Council
Minutes, Ordinances and Resolutions. This allows us to quickly
search and find Ordinances and other Town Council documents.
Ultimately, this will allow patrons to access Town documents via a
computer terminal located in the Clerk-Treasurer's Office.
Minutes, Ordinances and Resolutions. This allows us to quickly
search and find Ordinances and other Town Council documents.
Ultimately, this will allow patrons to access Town documents via a
computer terminal located in the Clerk-Treasurer's Office.
The Nashville Utilities billing cycle begins with meter reading
beginning around the 12th of the month. Bills are mailed on the
3rd of each month. Payments are due on or before the 20th of
each month and on the 21st, penalties are added. If payments
are not made in full on or before the 13th of the following month,
the service will be disconnected. Any questions about your bill,
beginning a new billing account or closing a billing account,
please contact Sharon at (812) 988-7064. For cost of services,
look under Administration & Utilities.
beginning around the 12th of the month. Bills are mailed on the
3rd of each month. Payments are due on or before the 20th of
each month and on the 21st, penalties are added. If payments
are not made in full on or before the 13th of the following month,
the service will be disconnected. Any questions about your bill,
beginning a new billing account or closing a billing account,
please contact Sharon at (812) 988-7064. For cost of services,
look under Administration & Utilities.
