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