213382 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352842 Page 1 of 1
ONE CIVIC SQUARE BEST WESTERN CHICAGOLAND-CNTRY
s 0 K AMOUNT: $127.63
CARMEL, INDIANA 46032 6251 JOLIET ROAD
+«�`o COUNTRYSIDE IL 60525-3958 CHECK NUMBER: 213382
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 127 . 63 EXTERNAL TRAINING TRA
INVOICE
Date: October 5, 2012
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Mike Pitman and Curtis Scott on October 15 — 16, 2012 in
Countryside, IL
Confirmation #674040746
Room Rate Tax Total
$114.99 $12.64 $127.63
TOTAL DUE: $127.63
Please make check payable to:
Best Western Chicagoland - Countryside
6251 Joliet Road
Countryside, IL 60525-3958
Pitman, Michael A
From: Jellison, Ryan D
Sent: Monday, September 24, 2012 9:59 AM
Subject: ITOA Opportunity
a
e
k L
The Illinois Tactical Officers Association
,Kathryn Bertrand-
Illinois Tactical'Office'rs In Cooperation with
'Association "` Cook County Department of Homeland
itoanitoa.oi: b' ` Security & Emergency Management
7o8-c 2.2-1280
44'`9
�OpK coUpty
1.
P:uesd.4y, October 16, 2012 froml- a
B oo AM to 4 06 PM CDT
.p • OpEa4
62oo Joliet Road, Presents
countryside, 1L Oslo Norway - Active Shooter / Bombing
THERE IS NO CHARGE FOR THIS EVENT
'Click Here
., ';G;mea M ..
e wtr, • APPROVED BY THE POLICE TRAINING BOARD FOR 7
Countryside HOURS OF CHIEF'S CONTINUING EDUCATION
� � M
• INCLUDES CONTINENTAL BREAKFAST AND LUNCH
UW
1
Hodgkin
On October 16th, Illinois Tactical Officers Association will again
be joining efforts with the Cook County Dept. of Homeland
Security and Emergency Management to bring to our
membership and all law enforcement in the Chicago region, a
presentation by officers from Oslo Norway to.speak on lesson
learned from the Bombing of the Oslo Government Building and
the Active Shooter incident at the children's summer camp on
�r
r s Utoya Island. These events resulted in the murder and wounding
of over 170 people.
t
Presenters:
1
Geir R. Police Inspector, National HRT, Oslo Police District
Served in the Norwegian Army as a recon soldier and then officer.
He served in Lebanon as a patrol leader. He then joined the
National Police and has been part of the HRT unit since 2002
where he is a member of the rope entry/assault team; and as one
a of the unit medic's.
While at home on vacation, he responded to the bombing in the
� '` Government District and searched for survivors before
responding to the active shooter incident and was in the first unit
to reach Utoya Island. At Utoya he searched for and arrested the
: active shooter offender with his colleagues in the HRT, and
z .. attended to the wounded survivors on scene.
Knut G. Police Chief Inspector(sergeant)
a
r
A.t Served as a Sergeant in the Norwegian Army and as a team
leader was part of a UN tour of duty in Lebanon. After his military
k service he joined the police force and worked with the Fjell &
Sund Sheriff's Dept. (Patrol and narcotics investigation)from
? i 2002 - 2005. Since 2005 he has worked at the Bergen Police
1� Station, were he is the acting Incident Con-rmander and second in
comnTand of a 10 rrnan team on the Patrol section. He is the
� ' t SWAM team leader and on the close protection unit in Bergen
a ' , Norway.
On vacation in Oslo with his family, the Chief Inspector was in the
lmnour immediate area of the bomb blast. Fie rushed into the blast site
MadingList and as the first responding officer in the Government District, he
attended the wounded and searched through the bu;ldincs
surrounding the blast looking for wounded/dead alongside local
officers.
Register Now!
2
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/05/12 lodging $127.63
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Western Chicagoland-Countryside
IN SUM OF $
6251 Joliet Road
Countryside, IL 60525-3958
$127.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-430.02 $127.63
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 05, 2012
% Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund