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HomeMy WebLinkAboutUptown Cafe S-2021-00153CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2021-00153 SIGN COPY: SIGN ADDRESS: 2271 POINTE PKY, CARMEL, 46032 SIGN TYPE: N/A SIGN DURATION: N/A (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: TOTAL SIGN AREA SQ. FT.: WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: SIGN DIMENSION AS A % OF SPANDREL PANEL: HEIGHT OF SIGN FROM GROUND: NUMBER OF SIDES: (wall sign: measure to bottom of sign; groundsign: measure to top of sign) BUILDING / TENANT SPACE FRONTAGE: SIGN DISTANCE FROM NEAREST R.O.W.: (R.O.W. stands for Right of Way. The inside edge of sidewalk is often the end of the R.O.W. (City’s property) and a good spot to measure from.) LAND ACREAGE: (Applies only to Temporary signs) SIGN FACE COLOR(S): ILLUMINATION METHOD: N/A BUILDING TYPE: N/A IDENTIFY ANY EXISTING SIGNS ON SITE: WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? SHOPPING CENTER OR COMPLEX NAME: SIGN STATUS: N/A TOTAL SIGN AREA PERMISSABLE SQ. FT.: OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: 2. ZONING PARCEL ID: 17-14-06-00-01-007.000 ZONING DISTRICT: B-8 VARIETY OF COMMERCIAL AND OFFICE USES TO BE DEVELOPED IN SHOPPING CENTER TYPE ENVIRONMENT, MAY INCLUDE ONE OR MORE UNIFIED SHOPPING CENTERS AND/OR ONE OR MORE COMMERCIAL AND OFFICE BLDGS OVERLAY ZONE: PRIOR APPROVALS: P.C. Docket # B.Z.A. Docket # Building Permit# 3. APPLICANT PERMIT NUMBER: S-2021-00153 NAME OF BUSINESS*: CITY: Noblesville CONTACT EMAIL: jonathon@uptowncafes.com PHONE: ADDRESS: 809 Conner Street CONTACT PERSON: Jonathon Smith (*Entity identified on the sign) STATE: IN ZIP: 46060 PROPERTY OWNER: Patty Scott PHONE: CONTACT PERSON: Patty Scott CONTACT EMAIL: pscott@impactpmsolutions.com ADDRESS: PO Box 29319 ZIP: 46229STATE:INCITY: Indianapolis THE UNDERSIGNED CERTIFIES THAT THE FOREGOING SIGNATURES, STATEMENTS AND ANSWERS HEREIN CONTAINED AND THE INFORMATION HEREWITH SUBMITTED ARE IN ALL RESPECTS TRUE AND CORRECT, AND THIS SIGN WILL BE ERECTED AND MAINTAINED IN ACCORDANCE WITH ALL APPLICABLE LAWS OF THE STATE OF INDIANA, AND THE ZONING ORDINANCE OF CARMEL/CLAY TOWNSHIP, INDIANA AND ALL ACTS AMENDATORY THERETO, AND SHALL BE ERECTED WITHIN SIX (6) MONTHS OF THE DATE OF ISSUANCE OR THIS PERMIT IS NULL AND VOID. FURTHER, THE UNDERSIGNED CERTIFIES BY SIGNING THIS APPLICATION THAT ALL REPRESENTATIVES OF THE PROPERTY OWNER'S SIGNATURE* BUSINESS OWNER'S SIGNATURE* PROPERTY OWNER'S NAME (please print) BUSINESS OWNER'S NAME (please print) *If it is not possible for signatures on this page, a letter on company letterhead or an email with a company signature block approving thesignage will be accepted. See Attached See Attached Uptown Cafe New Wall Permanent 31" x 317"68.24 135.16 n/a n/a n/a 1 Orange Merchants Pointe 198-00 ADLS; 2001-00 ADLS; 04060024 AA n/a n/a n/a The Egg & I 13050178 Commercial Internal 14' Jersey Mike's Subs; The Mill 63'73' CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 4. SIGN COMPANY/OWNER'S REP COMPANY NAME: CONTACT PERSON: Mark Kipp ADDRESS: 1385 S 10th Street ZIP: 46060STATE: INCITY: Noblesville EMAIL ADDRESS: mark@vectorsignsolutions.com PHONE: ESTIMATED INSTALL DATE: I CERTIFY THAT A PICTURE OF THIS SIGN WILL BE SUBMITTED TO THE DEPARTMENT OFCOMMUNITYSERVICES WITHIN ONE (1) WEEK AFTER ERECTION OF THE SIGN. -OR- I WOULD PREFER AN INSPECTION FEE BE ADDED TO THE COST OF THIS PERMIT TO COVER THE COST OF THE STAFF OF THE DEPARTMENT OF COMMUNITY SERVICES TAKING THIS PICTURE. PERMIT NUMBER: S-2021-00153 5. DEPARTMENT CONDITIONS (COMPLETED BY DOCS STAFF) THE FOLLOWING ITEMS LISTED BELOW ARE CONCERNS BY STAFF OR PRIOR COMMITMENTS THAT MUST BE ADHERED TO AS A CONDITION OF THE ISSUANCE OF THIS PERMIT (PLEASE INITIAL EACH ITEM INDIVIDUALLY): 1) x ________ 2) x ________ CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 6.FEES (COMPLETED BY DOCS STAFF) PERMIT NUMBER: S-2021-00153 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $109.00 SIGN ERECTION $186.12 INSPECTION FEE (Required if photography not provided) TOTAL FEE $295.12 PERMIT ISSUED BY:__________________________________ FEE RECEIVED BY:___________________________________ RELEASED STAMP: PAID STAMP: 7.DISCLAIMERS (COMPLETED BY DOCS STAFF) APPLICANT, PLEASE NOTE THE FOLLOWING: PERMANENT SIGNS: • IF THE SIGN IN THIS APPLICATION IS A PERMANENT SIGN, THIS SIGN PERMIT IS APPROVED FOR THIS SIGN ATTHIS LOCATION ONLY. • IF THE APPLICANT RELOCATES AT A FUTURE DATE/TIME TO A NEW BUILDING, A NEW SIGN PERMIT IS REQUIRED FOR THE NEW LOCATION. ALL FEES APPLY. TEMPORARY SIGNS: • IF THE SIGN IN THIS APPLICATION IS A TEMPORARY SIGN, THIS SIGN PERMIT EXPIRES ON: . THIS SIGN PERMIT MAY BE RENEWED ANNUALLY FOR AN ADDITIONAL YEAR WITH A PERMIT BY RE-APPLYING. ALL FEES APPLY. • IF THE SIGN IN THIS APPLICATION IS FOR AN INTERIM BANNER PENDING A PERMANENT SIGN, IT IS APPROVED FROM: THROUGH: FOR A THREE MONTH TIME PERIOD. A SIGN PERMIT IS REQUIRED. IT MAY BE RENEWED FOR AN ADDITIONAL THREE MONTHS WITH A PERMIT BY RE-APPLYING. ALL FEES APPLY. 8.CITY CONTACT PLEASE DIRECT ANY SIGN QUESTIONS TO THE DEPARTMENT OF COMMUNITY SERVICES (DOCS): CITY OF CARMEL DOCS 1 CIVIC SQUARE CARMEL, IN 46032 Or call at 317-571-2417 Re: Re[2]: Picking up check for Carmel store sign Jonathon Smith <jonathon@sunrisecafefishers.com> Fri 6/18/2021 259 PM To: Mark Kipp <mark@vectorsignsolutions.com> Everything goes thru Patty. She can get you an approval letter or anything else you need. Jonathon On June 18, 2021 25138 PM EDT, Mark Kipp <mark@vectorsignsolutions.com> wrote: Jonathon, If I am understanding, you want to route through Patty first. No problem. Just know that at the appropriate time, I will need to be in contact with your landlord in order to get the proper letter from the landlord. This landlord approval letter then must be submitted with the sign application to the planning department at the City of Carmel. We are still working on the reception sign artwork. Will obviously send over when we have something solid to share. Mark Kipp President, Vector Sign Solutions 1385 S 10th Street, Noblesville, IN 46060 317-703-3342 From: Jonathon Smith <jonathon@sunrisecafefishers.com> Sent: Friday, June 18, 2021 2:28 PM To: Mark Kipp <mark@vectorsignsolutions.com> Subject: Re[2]: Picking up check for Carmel store sign   Mark You can send the artwork to Patty Scott at, pscott@impactpmsolutions.com for approval.  The sign for the reception desk sounds cool. is there a way to see a rough sketch of it? Jonathon Smith  Uptown Cafe  317-214-7553 Work 317-840-4706 Cell Jonathon@uptowncafes.com From: Mark Kipp (mark@vectorsignsolutions.com) Date: 06/18/2021 12:09 pm Re: Uptown Cafe updated drawing Patty Scott <pscott@impactpmsolutions.com> Thu 6/24/2021 1201 PM To: Mark Kipp <mark@vectorsignsolutions.com> 1 attachments (2 MB) Uptown Carmel Location (1).pdf; Mark, Here is the signed copy. Cap color as black will look nice, o.k. to use. I do not have the facade color so you'll need to match as close as you can. Thanks! From: Mark Kipp <mark@vectorsignsolutions.com> Sent: Thursday, June 24, 2021 11:43 AM To: Patty Scott <pscott@impactpmsolutions.com> Subject: Uptown Cafe updated drawing   Hello Patty, We have the drawing updated; please see attached. There are two items that need to get clarified: 1) return and trip cap color. Right now we have specified "Black". This would match the awnings. However do wish to point out that White is a possibility as well. Just let me know if you wish to change from Black to White. 2) Fascia color. The city wants the raceway painted to match fascia. Might you have the color code for this? Let me know if this drawing meets your approval. Thanks. Mark Kipp President, Vector Sign Solutions 1385 S 10th Street, Noblesville, IN 46060 317-703-3342 6/24/2021 Receipt#:3711 Carmel City Hall:317-571-2400 Date:7/9/2021 One Civic Square www.carmel.in.gov Payment Receipt Paid By:Mark Kipp Invoice #Case Type Case Number Sub Type -SIGN S-2021-00153 COM Tender Type /Description Amount CREDIT-Credit Card 295.12 - - Sub Total:295.12 Fees: Fee Codes /Description Amount SIGNPERMIT-Sign Permit 109.00 SIGNINIMP-Sign Installation Improvement 186.12 - - - - - - Sub Total:295.12 Total Amount Due:295.12 Total Payment:295.12 Received By:nchavez Code:DEFAULT_Recpt3711_9_7_2021_nchavez Page:1 of 1 1» _ f s a !or. itIbL ' PAW � � s 1