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Home My WebLink AboutPublic NoticeBZA Public Notice Sign Procedure & Affidavit: Procedure: The petitioner shall incur the cost of the purchasing, placing, and removing the sign. The sign must be placed in a highly visible and legible location from the road on the property that is involved with the public hearing. The public notice sign shall meet the following requirements: 1. Must be placed on the subject property no less than 10 days prior to the public hearing date. 2. Sign must follow the sign design requirements: (--_1- • Must be 24" x 36" - vertical -, }1" ' • Must be double sidedPUBLJC n HE • Must be composed of weather resistant material, such as corrugated plastic or Board of Zon ing Appeals laminated poster board • Must be mounted in a heavy-duty metal frame Carmel Cite Hall 3. The sign must contain the following: • 12" x 24" PMS 1805 Red box with white text at the top ,,'po • White background with black text below. • Text used in example to the right, with Application Type, Date*, and Time of subject pP YP l """°' E'ar More I�li'«i-niation: public hearing (,cb)vNww.carmel.in.gov * The Date should be written in day, month, (ph) 571-2417 and date format. Example: "Mon., Jan. 23" 4. The sign must be removed within 72 hours of public hearing conclusion Public Notice Sign Placement Affidavit: I (We) i Jr,,, a e- o, es� e do hereby certify that placement of the public notice sign to consider Docket No. 1 Z - LU-o' bo 0 `17_4was placed on the subject property at least 10 days prior to the date of the public hearing, at the address listed below: STATE OF INDIANA, COUNTY OF /" , SS: The undersigned, having been duly sworn, upon oath says that a above information is true and correct as he is informed and believes. �/Oxz'v (Petitioner's Signatur Subscribed and sworn to before me this 13 day of a,- t 20 Z Notary Public, Signed Notary Public, Printed Name: My Commission Expires: 10/ 1 zl 2 (o Page 7 of 12 Filename: Hearing Officer Development Standards Variance Application & Instructions 2019 PETITIONER'S AFFIDAVIT OF NOTICE OF PUBLIC HEARING CARMEL BOARD OF ZONING APPEALS 1 (WE) ! ` GG, DO HEREBY CERTIFY THAT NOTICE OF (Petitioner's Name) PUBLIC HEARING BEFORE THE CARMEL BOARD OF ZONING APPEALS CONSIDERING DOCKET NO. "?7- _ ZV" -d 66f7 0: WAS REGISTERED AND MAILED AT LEAST 10* DAYS PRIOR TO THE DATE OF THE PUBLIC HEARING TO THE BELOW LISTED ADJACENT PROPERTY OWNERS: OWNER ADDRESS STATE OF INDIANA SS: The undersigned, having been duly sworn upon oath says that the above information is true and correct and he is informed and believes. (Signature of Petitioner) County of moy-i"A Before me the undersigned, a Notary Public (County in which notarization takes place) for car r A County, State of Indiana, personally appeared (Notary Public's county of residence) and acknowledge the execution of the foregoing instrument (Property Owner, Attorney, or P wer of Attorney) this (-2) day of j _ ( :4 , 20 `Z 0 (day) (month) (year) Notary Public --Signature T C-A + , Notary Public --Please Print My commission expires: C6 / i'2_1 " *Only 10 days prior public notice required for a BZA Hearing Officer Meetings: Page 9 of 12 Filename: Hearing Officer Development Standards Variance Application & Instructions 2019 Revised 01/10/19 HAMILTON COUNTY AUDITOR I, ROBIN M. MILLS, AUDITOR OF HAMILTON COUNTY, INDIANA, CERTIFY MY OFFICE HAS SEARCHED OUR RECORDS AND BASED ON THAT SEARCH, IT APPEARS THAT THE PROPERTY OWNERS LABELED AS NEIGHBORS ARE THE PROPERTY OWNERS THAT ADJOIN AND ABUT THE REAL ESTATE MARKED AS SUBJECT PROPERTY, THIS DOCUMENT DOES NOT CERTIFY THAT THE ATTACHED LIST OF PROPERTY OWNERS IS ACCURATE OR INCLUDES ALL PROPERTY OWNERS ENTITLED TO NOTICE PURSUANT TO LOCAL ORDINANCE. ANY PERSON SEEKING A MORE ACCURATE SEARCH OF THE REAL ESTATE RECORDS OF THE COUNTY SHOULD SEEK THE OPINION OF A TITLE INSURANCE COMPANY. ROBIN M. MILLS, HAMILTON COUNTY AUDITOR DATED:0&& 9"d4w' 07/10/2020 SUBJECT PROPERTY: 16-09-25-16-06-004.000 Hassanein, Aladdin H & Kourtney J Klepfer h&w 255 1 st St Sw Carmel IN U.S. POSTAGE PAID BEECH GROVE, IN 46107 JUL 13, 20 uN,TEa� flTFs AMOUNT POSTdL SERVICE¢ $ 1 ■ 5O 0000 R2304H109915-7 Pursuant to the provisions of Indiana Code 5-14-3-3-(e), no person other than those authorized by the County may reproduce, grant access, deliver, or sell any information obtained from any epa oentt elves Or office of the County to any other person, partnership, or corporation. In addition any person information from the County shall not be permitted to use any mailing list, addresses, is databases for the ic purpose of selling, advertising, or soliciting the purchase of merchandise, goods, sees, or to sell, loan, ry give away, or otherwise deliver the information obtained by the request to any other person. I Page 1 of 1 HAMIL TON CoUNTYNoTIFICATION LIST PLEASE NOTIFYTHE FOLLOWNG PERSONS U.S. POSTAGE PAID BE46107C'ROVE, IN 16-09-25-04-04-017.000 ® JUAMOUNT VNITEO STdrES Cityof Carmel POSrdL 00XEa OO $ 1 .50 1 Civic Sq R2304H108915-7 Carmel IN U.S. POSTAGE PAID 16-09-25-16-01-018.000 BEECHROVE, IN City of Carmel Redevelopment Commission 20 JUL 133dUNT uNIrE°srarEs 30 W Main St Ste 220 POSTAL SERVICE¢ 1.5 0 QQQQ Carmel IN _ 16-09-25-16-01-018.800 U,S. POSTAGE PAID ="■� BEECH GROVE, IN Monon and Main LLC L 107 13, JUAMOUNT 12156 Meridian St °NIrE°sTdrFs POSTAL SERYlCEa $ 1 Carmel IN 0000 .50 no, nA W, nQo, A-7 16-09-25-16-01-019.000 — U.S. POSTAGE PAID Birden, Lafonda J"'"1 BEECH GROVE, IN BEECH 46107 JUAM30LINT 20 3rd Ave SW uNIrE°srarEs IN POSTAL SE 5 0 $ 1 Carmel 00001. . R2304H108915-7 16-09-25-16-06-003.000 Kasnick, Francis H & Martha J U.S. POSTAGE PAID BEECH GROVE, IN 311 1st St SW 46107 JUAMOLINT NITEOST6TES Carmel I N OS GL SERVICEa Y QQQQ 1.50 R2304H108915-7 16-09-25-16-06-005.000 Farney, John T U.S. POSTAGE PAID 245 1st St SW BEECH GROVE, IN 107 Carmel IN uwrE°srdres JUAMOUNL 13, T PosrncsERYrcEz 0000 $ 1.50 16-09-25-16-06-009.000 R2304H108915-7 Leinhos, Cynthia L 1719 Emerald Pines Ln Westfield IN U.S. POSTAGE PAID BEECH GROVE, IN 16-09-25-16-06-010.000 JUL136 20 UNITED VlC POSTAL SER—Ea AM 0 U NT Phillips, Nancy B 000o $ 1 .50 R2304H108915-7 PREPARED BYTHE HAMILTON COUNI'YAUDITORS OFFICE, DIVI — Page 1 of 2 5918 Autumn Dogwood Way Kingwood TX 16-09-25-16-06-011.000 Baird, Jennifer S 310 2nd St SW Carmel IN 461 of U.S. POSTAGE PAID �—� BEECH GROVE, IN 46107 UNITED STATES JUAMOLINT POSTAL SEFYlCEC 0000 $ 1 . 5 0 R2304H108915-7 U.S. POSTAGE PAID BEECH GROVE, IN 10- 46107 JUL 13, 20 UNITED STATES AM 0 U NT PDsraL sEnvrcEn 0000 $ 1 . 5 0 R2304H108915-7 PREPARED BYTHE HAMILTON COUNTYAUDITORS OFFICE. DIVISION OF TAXMAPPING Page 2 of 2 Bart P. Griesenauer From: INTERNETGUEST Sent: Wednesday, July 8, 2020 3:18 PM To: Plat Auditor Subject: Online Adjoiner Request CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. POSSE Job #: AR-2020-0164 Zoning Authority: Carmel BZA Parcel # of Property: 1609251606004000 Additional Parcel #: , , , , , , , , , , Owner: Al and Kourtney Hassanein Petitioner: Al and Kourtney Hassanein Contact: kourtney kiepfer Contact Phone: 6194717281 Contact Email: kourtney.klepfer@gmail.com Ad joiner Notification Map 004 1 005 007 I 006 001 002 003 004 001 003 001 002 003.001 020 019 004.001 007.001 010 011 015 016.101 017 1 016.201 018.800 018 016.301 001.00 016.401 013 012 016.501 016.601 016.701 001 002 003 004 005 006 006.001 013 012 011 010 009 008 007 006.001 006.800 017 017 001 005 m Legend N Butter Notify 0 Subject NOTICE OF PUBLIC HEARING BEFORE THE Docket No. PZ-2020-00097 V Notice is hereby given that the Carmel Board of Zoning Appeals Hearing Officer meeting on the 27th day of July, 2020 at 5:00 p.m. in the City Hall Caucus Rooms, 1 Civic Square, Carmel, IN 46032 will hold a Public Hearing upon a Development Standards Variance application to: Installation of private residence inground pool. At property being known as (address): 255 1st Street SW, Carmel, IN 46032. The application is identified as Docket No. PZ- 2020-00097 V UDO Section 3/64. The real estate affected by said application is described as follows: 16-09-25-16-06-004.000 All interested persons desiring to present their views on the above application, either in writing or verbally, will be given an opportunity to be heard at the above -mentioned time and place. Al & Kourtney Hassanein PETITIONERS 4 W, Carmel Dr SlgparaMa Ca el IN 46032 PAID INVOICE (317) 575-1805 The Way to grow your business IN 1 NV-7117 https://wmw.signarama.com/in-carmel FULL11 1 Payment Terms: Customer Created Date: 7/13/2020 (DESCRIPTION: Variance Sign -Daniel Majestic Bill To: PERMA POOLS CORP. 6004 US 31 South INDIANAPOLIS, IN 46227 US Ordered By: BILL LAMBERT Email: BLambert@permapools.com Work Phone: (317) 782-9956 Salesperson: Jay Patel Email: jay@signaramacarmel.com Work Phone: 3175751805 x 105 Entered By: Jay Patel INO. Product Summary QTY UNIT PRICE TAXABLE AMOUNT] 1 Variance Sign 1.1 Public Hearing Carmel- Frame & Panel - Part Qty: 1 1 1. Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty. We can not provide any warranty on items not provided by our services such as existing sign components or items provided by you for our use. Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice. 2. Please understand that payment is expected as described in the terms. Late payments will be charged a $35 late payment fee plus interest charges and collection costs (indluding attorney fees and collection agency fees) on any outstanding balances from the invoice date. Sign -A -Rama maintains all rights to produced products (including removal of any signs) until the invoice and any applicable charges are paid in full. 3. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested. We have specific conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions, directly noted or not. 4. If we do not receive full payment within 15 days of delivery we reserve the right to charge the remaining balance to credit card on file. $175.00 Subtotal: Taxable Amount: Taxes: Grand Total: Amount Paid: BALANCE DUE: $175.00 $1 $175.00 $175.00 $12.25 $187.25 $187.25 $0.00 Generated On: 7/16/2020 10:13 AM Page 1 of 2 SIGNARAMA CARMEL PMOBILE 514 WEST CARMEL DR CARMEL, IN 46032 r317-575-1805 'Date:711612020 Time:10:11:AM:AST ;Trans Type: Sale Customer ID: ;Transaction #: 4385715C Name: MAJESTIC DANIEL Account: 8836 Exp Date: ** 'Card Type: VISA; 'Street: 5245` :Zip: 4603Z Entry: Swiped` '.Invoice #: 7117 V` AuthCode: 03117D% (Result: APPROVED€ :Message: ADDRESS MATCH; Description 'Amount: 187.25 Tip Amt: Total Amt; I Agree to Pay Above Total ;Amount According to Card -Issuer -Agreement (Merchant Agreement if Credit Voucher) Signature Customer Copy Invoice Number Invoice Date U 1 54423 —] [ 7/9/2020_] RR Advertiser No. Amount Due Due Date 30 South Range line Rd., Carmel, IN 46032 1317.489.4444 (p) 1317.818.0756 (f) 5375 � 1 $0.00 —] 1 7114120207 Kourtney Klepfer - OPO Kourtney Klepfer 255 1 st St. SW Carmel IN 46032 USA A fee of 1 .5% will be imposed Amount Enclosed on all balances past due. PAID IN FULL -------------------------------------------------- ----------------------------------------------------------------- Please detach top portion and return with your payment. INVOICE Current Publishing, LLC Kourtney Klepfer - OPO Invoice No. $4423 71912020 Date I Order I Description Ad Size SubTotal Sates Tax Amount 7/1412020 20362 CIC Legal Notice/Gov - CIC: Legal Notice - OPO: Legal Notice *22 $14.42 Lines, 1-Column - Kourtney Klepfer - CIC Sub Total: $14.42 Total Transactions: I Total: $14.42 SUMMARY Advertiser No. 5375 Invoice No. 54423 Invoice Amount $14.42 Amount Paid $14.42 Tear Sheets I A fee of 1.5% will be imposed on all balances past due. Any credit card chargeback, returned check or stop payment on a check will result in an automatic $35.00 fee. Please make checks payable to: Current Publishing We appreciate your business! � "' "i t�� tr• tttt y � • • s PAYMENT RECEIPT Receipt Date: 7/9/2020 Advertiser: Kourtney Klepfer - OPO Account Number: 5375 PAYMENT DETAILS Payment Date: 7/9/2020 Approval Code: 01374D Reference No: 54424 Last 4 Digits of Card: 0505 Amount: $14.42 Payment Method: Credit Card Description: PAYMENT AUTHORIZATION By checking this box I authorize the above payment. Printed Name Signature