HomeMy WebLinkAbout050115 Payroll CLERK TREASURER
ORIGINAL DOCUMENT
Total Gross PAYROLL for checks dated 5/1/2015 $ 1,511,083.98
I hereby certify that payroll amount listed above is true and correct and I ha a 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
$1,511,083.98 is compliance with Section 2-12 of the Carmel City Code.
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Dated this day of , 2015
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Acknowledged by the Common Council of the City of Carmel, Indiana.
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Presidin. •u er Co ncil President r dime
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