HomeMy WebLinkAbout040315 Payroll ORIGINAL®OCUhifiENT
Total Gross PAYROLL for checks dated 4/3/2015 $ 1,523,801.07
I hereby certify that payroll amount listed above is true and correct and I _.ve audited same in
accordance with IC 5-11-10-1.6.
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
$1,523,801.07 is compliance with Section 2-12 of the Carmel City Code.
Dated this f cJ day of � , 2015
Acknowledged by the Comma -. ncil of the City of Carmel, Indiana.
Presiding officer Council President
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