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HomeMy WebLinkAboutRetail Space Now Leasing (SE) S-2021-00204CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2021-00204 SIGN COPY: Retail Space Now Leasing SIGN ADDRESS: 2140 E 116TH ST, CAR, 46032 SIGN TYPE: Sale/Lease SIGN DURATION: Temporary (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 48" x 48"TOTAL SIGN AREA SQ. FT.: 16.00 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: n/a SIGN DIMENSION AS A % OF SPANDREL PANEL: n/a HEIGHT OF SIGN FROM GROUND: 7'NUMBER OF SIDES: 2.00 (wall sign: measure to bottom of sign; groundsign: measure to top of sign) BUILDING / TENANT SPACE FRONTAGE: SIGN DISTANCE FROM NEAREST R.O.W.: 14' (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: 30.65 (Applies only to Temporary signs)SIGN FACE COLOR(S): Black White GOld ILLUMINATION METHOD: None BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: n/a WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? RPT Now Leasing 19060188 SHOPPING CENTER OR COMPLEX NAME: Merchants Square SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 20.00 OTHER ILLUMINATION METHOD: n/a OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 16-10-31-00-00-013.002 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 # n/a B.Z.A. Docket # n/a Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2021-00204 NAME OF BUSINESS*: JLL and RPT Realty CITY: Davant CONTACT EMAIL: mtennant@davantindy.com PHONE: 317.502.2214 ADDRESS: 711 N. High Street, Floor 5 CONTACT PERSON: RPT Realty (*Entity identified on the sign) STATE: IN ZIP: 43215 PROPERTY OWNER: RPT Realty PHONE: CONTACT PERSON: RPT Realty CONTACT EMAIL: mtennant@davantindy.com ADDRESS: 711 N. High Street, Floor 5 ZIP: 43215STATE:IN CITY: 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. CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 4. SIGN COMPANY/OWNER'S REP COMPANY NAME: CONTACT PERSON: Melissa Tennant ADDRESS: 6268 W. Stoner Drive, Suite A ZIP: 46140STATE: INCITY: Greenfield EMAIL ADDRESS: mtennant@davantindy.com PHONE: 317.502.2214 ESTIMATED INSTALL DATE: Y 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. N PERMIT NUMBER: S-2021-00204 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-2021-00204 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $ SIGN ERECTION $87.00 INSPECTION FEE (Required if photography not provided) TOTAL FEE $87.00 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 20750 Civic Center Drive, Suite 300, Southfield, MI 48076 248.350.9900 / RPTRealty.com / NYSE:RPT August 13, 2021 TO: City of Carmel FROM: RPT Realty, L.P. RE: Install signage at Merchants Square | 2140 E. 116th Street, Carmel, IN 46032 We, RPT Realty (Owner), hereby authorize JLL (Broker) to have marketing signs installed on the property (Merchants Square) located at 2140 E. 116th Street, Carmel, IN 46032. August 13, 2021 _______________________________________ _________________ RPT Realty, Owner Date 317.810.7363 CALL TIM MURRAY Receipt#:4088 Carmel City Hall:317-571-2400 Date:8/20/2021 One Civic Square www.carmel.in.gov Payment Receipt Paid By:Davant,LLC Invoice #Case Type Case Number Sub Type -SIGN S-2021-00204 COM Tender Type /Description Amount CHECK-Check 87.00 - - Sub Total:87.00 Fees: Fee Codes /Description Amount SIGNINIMP-Sign Installation Improvement 87.00 - - - - - - - Sub Total:87.00 Total Amount Due:87.00 Total Payment:87.00 Received By:nchavez Code:DEFAULT_Recpt4088_20_8_2021_nchavez Page:1 of 1