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Electricity |
OG&E | 1-800-272-9741 | ||||||||||||||||||||||||||||||||||||
| Electricity | CREC | 1-800-375-2884 | ||||||||||||||||||||||||||||||||||||
| Telephone | South Western Bell - SWB | 1-800-246-8464 | ||||||||||||||||||||||||||||||||||||
| Natural Gas | Oklahoma Natural Gas - ONG | 1-800-664-5463 | ||||||||||||||||||||||||||||||||||||
| Cable Service | Charter Com |
1-800-783-5701 1-800-937-1397 (405) 275-6923 |
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Water-Sewer-Trash
Deposit $125.00 Refundable after 2 years of positive payment history (Bills paid on or before the 15th of each month) |
Town of Carney 324 South Main Street P.O. Box 566 Carney, Oklahoma 74832 |
(405) 865-2380 |
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Water
$16.00 - For 1st 4999 gallons - $1.50 per 1000 gallons after that. Bulk - $5.00 Per 1st 1000 gallons - $2.00 per 1000 gallons after that. Sewer Flat rate of $12.00 per month. Trash Poly Cart - $10.00 per month per cart Pick up - once a week - Thursdays Dumpster available contact City Hall for rates and pick up time.
Water/Sewer/Trash Billing Cycle 1st of each month bills are sent out, payment is due by the 15th each month payments made after the 15th will receive a $5.00 penalty.
Reconnection fee for delinquencies $25.00 Returned Check fee $25.00
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Bills are mailed to be in your box by the first of the month Cutoff notices will be mailed on the 20th of the month If bill is not paid by designated cut-off date, services will be terminated. A $25.00 fee will be charged for re-connection. If further use occurs after cut-off, the meter will be pulled and a $75.00 fee will be charged for re-installment. This will be billed to the responsible party on the account. A $20.00 transfer fee will be charged to the accounts of those who change their service address. After two years of perfect credit (paying your bill in full every month by the 15th, you may request your water deposit to be refunded. A $25.00 charge will be assessed for all returned checks. |
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Animal Registration Form
All dogs must be tagged and registered with the town
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