072415 Payroll CLERK-TREASURER
�;o�ga9�q SENT
Total Gross PAYROLL for checks dated 7 /24/2015 $ 1,536,544.15
I hereby certify that payroll amount listed above is true and correct and I have audi same in
accordance with IC 5-11-10-1.6.
i
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
$1,536,544.15 is compliance with Section 2-12 of the Carmel City Code.
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Dated this day of 0 Cil, , 2015 rt
Acknowledged by the Common Council of the City of Carmel, Indiana.
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P esi i . off er7 Council Presi ent
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