HomeMy WebLinkAbout032015 Payroll CLIERCUREASUREr
°RENAL lOCuIVI . ,'.
Total Gross PAYROLL for checks dated 3/20/15 $ 1,506,056.68
I hereby certify that payroll amount listed above is true and correct and I ►.ve audited a 'e in
accordance with IC 5-11-10-1.6. J
Clerk-Treasurer
We have examined the foregoing payroll charges, consisting of one
page(s), and except for payroll not allowed as shown in this register, such payroll in the total amount of
$1,506,056.68 is compliance with Section 2-12 of the Carmel City Code.
Dated this �° day of 0.h , 2015
Acknowledged by the Common Council of the City of Carmel, Indiana.
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Presiding o -r / K., Council 'resi•en
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