Loading...
323483 03/29/18 •CAq- �+�._..__+,f. CITY OF CARMEL, INDIANA VENDOR: 355214 %r .; � ii•: ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCTLWCK AMOUNT: $******.*646.18* s9 =q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323483 CHICAGO IL 60693 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 49.00 10000144755 651 5023990 18048 49.00 10000149597 651 5023990 18048 49.00 10000150990 651 5023990 18048 49.00 10000155616 651 5023990 18048 49.00 10000163094 651 5023990 18048 r;.' 49.00 10000167100 :.651 5023990 18048 S 49.00 10000172618 651 5023990 18048 49.00 10000176952 651 5023990 18048 49.00 10000182961 651 5023990 18048 49.00 10000188884 651 5023990 18048 49.00 10000191709 651 5023990 18048 49.00 10000197284 651 5023990 18048 58.18 4329137686 VOUCHER NO. 185101 WARRANT NO. ALLOWED ZO Prescribed by State Board of Accounts City Form-No.201(Rev 1995) Vendor# 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA-GENUINE PARTS CO -INDIANAPOLIS CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 646.18 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct.and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1000014475 01-7042-06 $49.00 and received except 3/21/2018 10000144755 $49.00 5 1000014959 01-7042-06 $49.00 3/21/2018 10000149597 $49.00 7 1000015099 01-7042-06 $49.00 3/21/2018 10000150990 $49.00 0 1000015561 01-7042-06 $49.00 3/21/2018 10000155616 $49.00 6 1000016309 01-7042-06 $49.00 3/21/2018 10000163094 $49.00 4 1000016710 01-7042-06 $49.00 3/21/2018 10000167100 $49.00 0 1000017261 01-7042-06 $49.00 3/21/2018 10000172618 $49.00 8 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1000017695 01-7042-06 $49.00 3/21/2018 10000176952 $49.00 2 100001829601-7042-06 $49.00 3/21/2018 10000182961 1 $49.00 1000018888 01-7042-06 $49.00 3/21/2018 10000188884 $49.00 4 1000019170 01-7042-06 $49.00 3/21/2018 10000191709 $49.00 9 1000019728 01-7042-06 $49.00 3/21/2018 10000197284 $49.00 4 4329-137686 01-7202-06 $58.18 3/21/2018 4329-137686 $58.18 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1 0 0 0 U o U I/ ^^- ^---�^'^ -� CARMEL NAPATime: 09:15 Invoice Number 4329-137686 AM -a 441S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII #f at REF BY_ VER BY Date: 03/15/2018 NAPACARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 ® CITY OF CARMEL-SEWAGE DEPT Employee: 29 JAEDYN Y Sales Rep: 3 6 Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR . INDIANAPOLIS, IN 46280-2935 1000060171376868 _ Paxt 9Lrie` :.''Descr tion,: ' _ Tumfer �pMiiAS2uaxtba..t Puce ,; Nei � ota1 31434 MMM COATED ABRASIVE DISC O 1.00 7.62 3.8100 3.81 31443 MMM ABRASIVE DISC () 1.00 8.24 4.1200 4.12 i 01213 MMM DISC O 75.00 1.34 0.6700 50.25 s 6 I Delivery: AtteSubtotal 58.18 i t ntion: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S Terms: Customer Signature Charge Sale 58.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Invoice No: 10000144755 41APA► INVOICE Invoice Date: _ 1/30/17. Page: 1 ofl. Remit To:: . Customer No: 8518048: NAPA AUTO PARTS Payment Terms: 20ah'Prox .5959 Collections Center Dr.. ". Due Date:. 2/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT, 9609:HAZEL DELL PKWY. .. INDIANAPOLIS:IN 462807-2935 United.States • Amount Remitted; . For billing questions, please call . Original:. . Line Description Quantity uOM UnitAmt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49:00 AMOUNT DUE: ; 49.00 .U$D '. Dealer Training i Ol. �o�la_OL Invoice No: 10000149597 GAPAV INVOICE Invoice Date: 2124117 -- Page: : . . 1.of 1. Remit To:; . Customer No; 8518048: NAPA AUTO PARTS Payment Terms: 20th Prox. 5959 Collections Center Dr.. Due Date: 3/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49 00'.USD CITY OF CARMEL-;SEWAGE DEPT. 9609:HAZEL DELL.PKWY :INDIANAPOLIS:IN 462807-2935 United.States '.Amount Remitted . .: For billing questions, please call Original:, Line DescH tion Quantity UOM Unit And' : Net Amount 1 DEALER TRAININGJAN . . 1:00" EA. 49.00 .49.00. Dealer TrainingJan. -Subtotal: 49:00 r AMOUNT DUE: ; .. 49.00 .USD. DealerTraining" 1 I® Invoice No: 10000150990 UAW INVOICE Invoice Date: 3/1/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. _ Due Date: 4/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAININGJAN 1.00 EA 49.00 49.00 Dealer TrainingJan Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training ABEL Invoice No: 10000155616 NAPA INVOICE Invoice Date: 4/30/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 5/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training AMM Invoice No: 10000163094 ,NAPA INVOICE Invoice Date: 5/16/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 6/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training Invoice No: 10000167100 9NAPA INVOICE Invoice Date: 6/8/17 Page: i 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 7/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training 1 Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training ANIM Invoice No: 10000172618 NAPA INVOICE Invoice Date: 7/14/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 8/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training Invoice No: 10000176952 OPP INVOICE Invoice Date: 8/7/17 Page: 1 of 1 Remit To: Customei No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 9/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States. Amount Remitted For billing questions,.please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training ANAL Invoice No: 10000182961 NAPA INVOICE Invoice Date: 9/19/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 10/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training Invoice No: 10000188884 41APA INVOICE Invoice Date: 10/26/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 11/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training ASM Invoice No: 10000191709 OR INVOICE Invoice Date: 11/16/17 IBM Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 12/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training AMM Invoice No: 10000197284 4NAPAI INVOICE Invoice Date: 12/19/17 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms- 20th Prox 5959 Collections Center Dr. Due Date: 1/20/18 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD I i �eC�C1 db I ' Fminv®li ent Foil ! i I °� Cd, ilt�)h d �n �Ja'i'�:}'d}r d 'r�. 11121m�:��E;' J�tE�} C� fi E , �m UIQ}t� E E f:, T }rrTJ�1� sJ ,i ,please, oll M�shoio into the 2017 MAPA:A tech Dealer Technician Tw i ink Pr 'gr rm. Ail clas es;will be held t'the Lincoln C®II g of Technology,indianapolis, Indiana. i al. r, ff C E� L 1 9 03 �t°f�a 3f3•� �1 Pr2 Sf eN,� 1'�'�1�}3•C';s��2�'f? v3 y".?11 � E� �l;?!f'n CIOs 3 c a i S 11 a rFi:�;3 - C1<f �G' . t��'!'sSTe e?.ow':��`lc x7; �E�b�,.�+��.'.�3��a1�wb' np'P-:Uhl �IRPvf � Aa � -981 .V,�ia;�de�U",'tpr W'9iS'3oir;�.'r`iJi9ill Pke " 24 Pdi'SYds l�9s�i �l t�r1�`! sr�IIw z§5i�pre a 3��?}'e98.3l thf y ddm 8 h ii eBSS�{s d k':'f-I -1 P l�.y�t F3iG3�1 P#Ograom, a X35.�'m?et t.?P13° u�b'3P:df7Fa �1�•fr'o:�'?E9:ii.3 i ^I P 13?tilt! "'J£�ds> ib L`I.<i;i£'�i#�noy,p:?ymil,ec VIE'- s r 8l1'�a3a�l 3l°?S;'ud 5 9i?I lf;3 f. }ale;}'�°" }lr ����a{.3Tz1£ to g?t:cfd+L'7"ti!'3s'. S , 6 �o �aifg � 61a alas Req ? �•�i� n �. :fpr G'jyJ' °�i?99. i ,I Al2b'�39rdlYil�-1�,1i55 5 Osu' 31 "c9 :1f pvp�19�'r d��(3��(?T t°3n pT0V,id— iiti3G? §� fsl63�2£'Y} e3 'a�`h s'l cl ss on'n Sere I. PI ase cont act your cervi Ing NAPA A`u arts store for ono e I formation. ® 9e0' l'�9aao �!' J�'dU �J/� r '.tel � r��l•��[/�' .U�l . . �`�,ti�t19 :i;1 °.�fC!'z:'� , � Go srf . 7it T ^«91Ya1� �� M VA.Auto ''a'e Cen,mid-: Yes! � j Please virfie one) '`Neasr-' ,II ':L7U(�� � y� l? �e1t11 � n i [Gi�� i' t �? tu�'�rl+'at iia fur �� J�y �I ?: �i ' ii5}�a gAPA �i" M� �w ��1.1'9(f��3�t�1�9: �'4SGi;'3�7.9'�'(�7'�) t{,�i'S�3�.v6 3'l© 1�.�',6F.:�' e.;f�lfgil liT�''��bQ}�'� � ��9 la�`.d'. Fax k�umd�w" it ' Milo, 20117 G " lyse Deser9pHo 's �• ;�raigin0 �y GePYourbandSOri RebOUArY ZI i, 2017 I . I I 1 i Iiignostic'S cialisf; F�Oita Vibraflon.and Harshness Course No: 6502 Up tort w;vibratio sand,harhn s issues have. 1 ►-. been s Ived by fria�arid error. Rep ace part after pa 1 7/11' until:o get lucdcy end fi d fhe rlgh .one or until you a exhausted the shops sources. .1Nitn fine propert ols we can pinp iri i the cause.of v[brat o and noise tfa'enlrepair or r�place the correct i mponent. This is an is. u ,with allim kes and models high-end vehici�s uch=as BMW, f n I H�I0(customers w�io are more motif d.to spend the Audi . Lexus., time a,n funds to r peir these challenges. Topics: - --4d st drive shafts f6c proper b lance.and balance drive shafts J-h4+,ow.todeterylind if vibration,is afire,and dete e'if the tare can b balanced rneeds replac ment from a tes r e be T re.inspe�ct[gqn Viand ba{ancin tips d E gine v[brafi[ons, can help d termine misfres d mofior.mounts, b [ancers�an intemat parts s bolt on parts tie ns[oners r a emators etc:' o- Ii easudng dr}veline angles, defiermine if angle a e correct or mp onerits eed to be shim ed or rotated: �$ -jU joint phasing;!installation ti I s and yoke lnsp. Uijn :!D iveline ciitiea[Csp,eed formu as i Partic n,p is will tak away an under ending of what it kes to identify and i irtrouble'so a issues. -Not Il customers or 1e cles have these issue !b when a p oblem occurs, f aving the right ecu" men and skillset can b 'v ry powerfu I fp'r the custom r,which can leac great marketing andfu, r a revenue.- ThIs will be neiA to most techs;an 1iFstretch their thougl it rocessds. f . j Online met 3rial Js available for these classe ingi your ClassPass number. • 1 ,i 2 � Marra zi 11" 2®17 p6ag o $ic Sp02&Air uel Rafilo tea�so course No:6503. I xygen s;en o�s can be very,hard to diagnose, a ec�all w en cars having or more sensors. Ill h. r earn hove( e! do roll Works with 02 sensors a how the PCM can. : ally►cau a 1a lea"ri•orrich. ondition from ani roper operating Q2 s nsor. Top�c . Re ye ,.rear.02=sans r fuel trim and he uch control faulty . 4 senso ;;fan have 1 4- 02-se sor:waveform lagnostics using 1 scope " 44 C€�hta e�nIation issues .10 8!ngi acid dual 6311 w deband sensor d e fences , as 02 an lividpOand sen or testing techhl s , �� Learn �e differerc�e b tween Honda,T I Ita,`Subarw and Qomesc senso Viand the Biffen g testing techni between them. t. Qoo Disco eri the.effects t at ethanol and.P I astithated ethanol c fuel trlms and cause d eabllify issues. conte_ #fan efFe k anticipants ilk come away 'th a clear unde ding.of each.type of. s nsor and h� the c{lffereri es are:They will he able to apply fiha#. i formation i tole�erydaydia nostics. Particip will come away "with ; '_ ow.to use them: hat tools ar ;ie most elle vs,also when a j riysability,i suss will be,dia' nosed faster an •vent"unneeded parts {' placement. '. s � { i ' •I- I 3 - IT i ii i � • ' • (.'• iiH' Ili • • • • APOP D 017 P Coot n �yste� `� oulbsestiaoting r courso P i Na•5501 Fi il ' . ' odern Cool lhg,systems.are widely ignored al 11C. isUrtderstood. .- larifcation nIthe challenges arid'issues in#e; systems wlil generate rr ore lnc6 ` p ction.: Topics: me and also revs t cus#omen dissa � 4o Whey s stems fall and I io.w to avoid Mu_e 3 Expl© a hew`cooli, g system design th t include dual cooling syste sYanci electric errnost�ts problems.ani how to repair I cop' taroperties wilt be-discussed as ha proper coolant is critical . on fod y s vehicles In the-end tech ieiaris MAI co a away with a it Ibetter understanding of cooling sys ems and how t' recognize issue �aI d correct#hem.. U derstandin systems and s ecifle manufac r�r lnformation always rn kes a:mofflclent techni -ian and shop.*: - ; uc It • t It !I I� : i I Elee f' 1 &,Wpve orae:..naly5is ®R' bourse No;6504 /11 ; j .,You knov� tf arn'.eof many esting techniqu talo you really know is•1 t w to.perfo m dse tests, or analyze the rest we will teach you how - !;t choose th proper test for the situation. Topi 0: Props Y!utilize High1L O w Current probe � 4 Deny fify_ G couplin and.what to use it r. I. .�• When. ard snot to, u e scope filtering. 44 Captu I relet'nre compression from any B . measurement without - ddggln irito;tl a trunk or under the seats to reach. battery, ry Learn o breakdown ig ltion waijefomms , Disco er:how fio.-use.yiur Power Probe t out letting the smoke. !: o �. e.6 wall s o�nr you how to cure hard to fix- r!i by Wiring issues when electri l noise may b the problem. Learn rt finding ted ndques that wortng tone generators. .. (i o4o Go!de pinto"Controll r Ai-,ea Networld g„ + Bust s me myths and teak the codes f i en inside. ' • !- chndcdans J bajmuch mo a comfortable ho g up.and diagnosing. ublesorne a kips: They dif become•.eifdci n sets of tools discussed. r GS ops willjha e1 better.profitmargins because of scent use of the testing Ce hniques di cussed: • I f ` t I. l I� I - Toydi G asollnet I!le 05agnosti course No:.6506 t. fs class VAI focua on.tFre rnostpopulprFormic: gine desfgris to give the hops fhe Ia est information lon:the veh[ofes:t ill be repairing._Eord . }; ehicles canttr'us-to-top the list of vehicle-pur a ed and will.be a great I� venue strat for years tocome. Topics:.- A- opics:.• - Qdl6k i[ dafie-on:new system's such as Blue diesel,.5:2 ' mr st ng engfne:uvith lat plane crank a O speed transmissions ` 144 Introd ' e EcoBoost engine sizes and c` nces between each '.I EcoB ost-design EroB sf and GD I design challenges n: epair.: . •o• GDI l w and high pressure fuel compoi iE n s, operation, diagnostics f and s ice.tips I , Speci 1. ools:needed o service EcoBo 8 nd GD] applic ations:- 0,4 Turbo arging princip es, diagnostiatip 3 d common problems DiScu q pl f cooling stem-pr[riciples: operation d Discu sjcar:;b6n relate -problems and p6 ibis remedies ff o4a lntrod c Ford's uniq a PCM strategi o EcoBoost GD1 , • 1 . �� Scan a��PID`expfanatton and scan usa ips, new sensors that have e, n added to e.EcoBoost syst ' ( �:a EeoB o V1lT opera on and pressure: eform.techniques to I; I{ . i �• r heip i e Phaser p oblems along Wit ing belts submersed in { oil opor1 4: lnject r esting and'w, veform analysis i orne of the:t no[ogy use in these vehicles i unique. Learning about is technology-Itee s shops to datE and r! i We. A clear u derstan'din cif these systems will increase r margin and customer E r tention. is i 4 ' ' � I ovemb AlPowe' ain ®Bagn ies: Whe, l Drive Course No:6508 Al iE /lllly1 1[WheeIDREsystems are srtainiy a hot to ' ore and more vehicles h ve this.bptiont The:goal of this class Is,to gl. hop technicians millarl I peration and di gnoscs for ma kes and models.. This ill be a fast_ aced class cov ring many syste � and their particular la sues,comp ents.And'tech otogy. Topics: Ovetvile!"riterAfferenfials � of AWD com onents o. _ .o Viscous-couplin s Off�??`en.difi erentl Is o iZfti-plate c[ es o O transfer ca s o erotor pumps -0P Limite slip differential used in the mar Fron# it erential.types Qpen, Helical• �S AP Suretrac Io Rear i rent al T e Oen, Torsen. Io yp T p tract Viscous,.clutch plate 1% SUU,,ar _s;mrnetrical AV system.oper-a i wlth scan data yob .Jeep . I Cherokee WD system'operat twith.scan data 4- Jeep a �'d Crerokee WD system ope n.with scan data 4- Jeep C „pass'AWD system operafiarr wr r scan data. Dodge ,u`rango:AWD ystem operation .scan:data GM Me s;frac AWD system operation.w' h can data �p GM Ge ; Ig AWD syste operation with. ca data Qya BMW x rhe operation !: Audi.A I!operation.wi Torsen center-(Ili rentlal e hnicians s o `ld'ekpectto lain knowledge. eclrniques:for repairing se vehicles ,Understanding of what tools will b needed.to assist in clent repair, ops:will be bie to excavate irfornlation out of ; n data ovai adle: Diagnosl g:will certainly bo less of a chore and pr tmargin s o ld grow. i I