HomeMy WebLinkAbout071015 Payroll CLTHEAS 1RER
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Total Gross PAYROLL for checks dated 7/ 10 /2015 $ 1,572,658.57
I hereby certify that payroll amount listed above is true and correct and I have au d 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
$1,572,658.57 is compliance with Section 2-12 of the Carmel City Code.
Dated this •0•4O ' day of , 2015
Acknowledged by the Common Council of the City of Carmel, Indiana.
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