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Payment Plan Contract - City of Indianapolis - indygov 2026
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- Click ‘Get Form’ to open the Payment Plan Contract in the editor.
- Begin by filling in your personal information, including your name, daytime phone number, and email address. Ensure accuracy for effective communication.
- Indicate your preferred payment plan by checking either the Monthly Pay Plan 'Flex Pay' or the Spring/Fall 'Auto Pay' option.
- Provide your bank details, including the name of your financial institution, routing number, and account number. If using a checking account, remember to attach a voided check.
- Complete the Payment Agreement section by specifying the day you wish payments to begin and any additional parcel information on a separate sheet if necessary.
- Review all entered information for accuracy before signing the Authorization agreement at the bottom of the form.
- Once completed, return the form along with any required documents to the Marion County Treasurer’s Office as instructed.
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