HomeMy WebLinkAbout101615 Payroll CLERK:MEASURER
EASURER
-!:‘,0,. . 4 q Mr ENT
Total Gross PAYROLL for checks dated 10/16/2015 $ 1,463,646.29
I hereby certify that payroll amount listed above is true and correct and I have audited same in
accordance with IC 5-11-10-1.6. /
I y 01
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
$1,463,646.29 is compliance with Section 2-12 of the Carmel City Code.
Dated this 11 \day of CP 4-61242-4K, &-OIJS 2015
Acknowledged by the Common Council of the City of Carmel, Indiana.
(...........72,___....„
Presi.' . ice C u/nc)il ,P)resident/ '
A. -7,.- j__