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Reveal Risk - S-2021-00283CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2021-00283 SIGN COPY: Reveal Risk SIGN ADDRESS: 650 E CARMEL DR, CAR, 46032 SIGN TYPE: Wall SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 3.78' x 22.34'TOTAL SIGN AREA SQ. FT.: 84.22 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 6.5' x 50.81' SIGN DIMENSION AS A % OF SPANDREL PANEL: 57.98% x 43.96% HEIGHT OF SIGN FROM GROUND: 48.37'NUMBER OF SIDES: 1.00 (wall sign: measure to bottom of sign; groundsign: measure to top of sign) BUILDING / TENANT SPACE FRONTAGE: 106.19'SIGN DISTANCE FROM NEAREST R.O.W.: 68.1' (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): light blue, white and bla ILLUMINATION METHOD: Reverse-Lit/Halo BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: Mutual Bank, Gallagher Benefit Services WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? United Way of Indiana SHOPPING CENTER OR COMPLEX NAME: Fidelity Keystone Office Park SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 196.61 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: 2. ZONING PARCEL ID: 16-10-31-00-00-020.000 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 PRIOR APPROVALS: P.C. Docket # PZ2021-00128 ADLSAmend;20-01AA;36-00ADL B.Z.A. Docket # BZA-1107004-6V Building Permit# 3. APPLICANT PERMIT NUMBER: S-2021-00283 NAME OF BUSINESS*: Reveal Risk CITY: Indianapolis CONTACT EMAIL: ebeckner@isfsigns.com PHONE: +13177594453 ADDRESS: 650 E Carmel Dr Suite #340 CONTACT PERSON: Reveal Risk (*Entity identified on the sign) STATE: IN ZIP: 46032 PROPERTY OWNER: Carmel Tower LLC PHONE: CONTACT PERSON: Carmel Tower LLC CONTACT EMAIL: jcurtis@jcurtis.net ADDRESS: 13023 NE Highway 99 #7-18 ZIP: 98686STATE:WA CITY: Vancouver 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. Y N 4. SIGN COMPANY/OWNER'S REP COMPANY NAME: ISF Signs CONTACT PERSON: Ken Woods ADDRESS: 6468 Rucker Rd ZIP: 46220STATE: INCITY: Indianapolis EMAIL ADDRESS: kwoods@isfsigns.com PHONE: 3172511219 PERMIT NUMBER: S-2021-00283 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2021-00283 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $ SIGN ERECTION $117.49 INSPECTION FEE (Required if photography not provided) TOTAL FEE $117.49 PERMIT ISSUED ON: 11/10/2021 11:14:02AM FEE RECEIVED ON: 6. 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 ________ 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 FOR A THREE MONTH TIME PERIOD FROM THE DATE THE PERMIT IS APPROVED . A SIGN PERMIT IS REQUIRED. IT MAY BE RENEWED FOR AN ADDITION THREE MONTHS WITH A PERMIT BY RE-APPLYING. ALL FEES APPLY THE APPLICANT 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 APPLICANT CERTIFIES BY SIGNING THIS APPLICATION THAT ALL REPRESENTATIVES OF THE 8.CITY CONTACT PLEASE DIRECT ANY SIGN QUESTIONS TO THE DEPARTMENT OF COMMUNITY SERVICES (DOCS): CITY OF CARMEL Or call at 317-571-2417 DOCS 1 CIVIC SQUARE CARMEL, IN 46032 Page 2 of 3 \-----------------------------268" -------------------------------/ S1 Fabricate and install qty (1) external reverse-lit channel letter sign Faces:.080" Aluminum Faces painted: -White -PMS 297C match Returns: 3" Deep .063" aluminum painted: -White -PMS 297C match Insides: Painted white Backs: 3/16" clear polycarbonate Illumination: AVL 6500K White LEDs Mounting: Mounted to Wall With 1 1/2" Spacers Night view simulation ELEVATION: Scale: 1 /2" = 1' SCALE: 1/16" = 1' SIDE ELEVATION: Scale: 1/2" = 1' Reveal Risk Eric Beckner Indianapolis, IN 9-27-2021 reve_7-0580_vl APPROVED BY DATE Field survey required prior to fabrication. All electrical is configured to 120V unless otherwise specified. ISFSIGNS DESIGN•FABRICATION INSTALLATION•SERVICE 317.251.1219 isfsigns.com 6468 Rucker Road Indianapolis, IN 46220 The concepts herein are the property of ISF INC. Permission to reproduce, copy or use the design or proposal can on� be obtained through written agreement with ISF INC. Due to screen calibration and printing capabilities, the colors shown are only to be used as a dose representation or final product PAGE 1 DESIGNED BY: CA REVISED LAST BY: EB West Elevation Reveal Risk ELEVATION: Scale: 1/2" = 1' S1 Fabricate and install qty (1) external reverse -lit channel letter sign Faces:.080" Aluminum Faces painted: - White - PMS 297C match Returns: 3" Deep .063" aluminum painted: - White - PMS 297C match Insides: Painted white Backs: 3/16" clear polycarbonate Illumination: AVL 6500K White LEDs Mounting: Mounted to Wall With 1 1/2" Spacers i G I I r3m � � N SIDE ELEVATION: Scale: 1/2" = 1' Eric Beckner Indianapolis, IN 9-27-2021 reve 7-0580 vl rt- APPROVED BY (O 13 ZZ02 DATE Field survey required prior to fabrication. All electrical is configured to 120V unless otherwise specified. ISFSIGNS DESIGN -FABRICATION INSTALLATION -SERVICE 317.251.1219 isfsigns.com 6468 Rucker Road Indianapolis, IN 46220 The mlmyh haelt are the Poo dtY d R INL Pemition m nryaatlue, mqo ux tle deYp� a peopod �or�ibe dTainedthm� wnha�agevnc*rcwM 6FINL Oue manm�oR atlm aMpniNip apaNlhks, dead s9wanare vdymbe�asatlrce repaemaumarhd Pmdat PAGE 1 DESIGNED BY: CA REVISED LAST BY: EB Night view simulation SCALE: 1/16" = 1' ® En9ineerin5 6wm lw. % Q LYIVIHmpYop eryetoew oaelWmaoma tl. 'A 01 uruee mo n rNMm 011]�mnesaeam S F S 1 G S QUOTATION & PURCHASE CONTRACT ISF Inc Job #7-0580 10/04/2021 BILL TO Reveal Risk 650 E. Carmel Dr. Suite 340 Carmel, IN 46032 United States JOB LOCATION 650 E Carmel Dr Suite 340 Carmel, IN 46032 United States QUANTITY DESCRIPTION UNIT COST COST 1 S1 - Fabricate (1) 45.5" & 19.5" X 268" set of illuminated reverse lit channel $6,234.20 $6,234.20 letters. As per approved drawing reve_7.0580_V1 1 Survey, fill existing holes with silicone and brick dust and complete installation. $2,732.80 $2,732.80 This quote is subject to the completion of a field survey. The cost of the survey is included. Permits and acquisition fee will be additional. THIS AGREEMENT IS ACCEPTED AND APPROVED BY: Subtotal $8,967 Total Tax $436.39 Reveal Risk ISFinc TOTAL CONTRACT $9,403.39 Sign: / w u� %/ (/ Sign, Required Deposit $4,701.70 Print: l�k� ad i.w // Print: FINAL BALANCE $4,701.69 Date: j�� - ( Date: PAYMENT: ISF proposes to furnish labor and materials to complete the above specifications for the total sum indicated. Valid for 15 days A 50% deposit is due at signing with balance due upon completion. Power required within 5' of sign locations for final connection by ISF. My signature authorizes the work to begin, and I agree to pay the amount in full on this agreement. TERMS AND CONDITIONS: 1. PAYMENT SCHEDULE: 50% deposit required with signed contract and to start production. Balance of contract is due upon completion of work. The use of a credit card will result in an additional 2.5% of your total balance. 2. Cancellation: This proposal is made for specially constructed equipment and when accepted is not subject to cancellations. 3. Electrical Agreement: All necessary electrical wiring, outlets and connections to the display from the building meter and/or fuse panel will be properly fused and installed at the expense of the Buyer. 4. Wall Graphic Exclusion: Seller will warrant vinyl material to be free of manufacturing defects per manufacturer warranty. However, Seller cannot definitively determine compatibility of vinyl products when applied to painted wall surfaces. Seller is not liable for any paint or wall damage during application or removal of vinyl products. S. INSTALLATION PRICES QUOTED ARE SUBJECT TO REVISION WHERE EXCESS ROCK OR OTHER UNFORESEEABLE FOUNDATION OR WALL CONDITIONS ARE ENCOUNTERED 6. Field Survey: This Proposal is subject to the completion of a field survey. After survey, if any price changes or design modifications are needed, notice will be provided in writing for approval prior to any additional work being preformed. 7. Guarantee: Seller warrants the display against defective workmanship in construction and assembly for one year from date of shipment or installation, if installation is made by Seller. Seller shall not be liable for any damages or losses other than the replacement of such defective work or material. Whenever there is any circumstance on which a claim might be based, Seller must be informed immediately or the provisions of this warranty are void. 8. Delivery: Seller will not be responsible for delays in shipments caused by delays created by supplies or transportation services or by labor disputes or due to any other circumstances beyond its control. a. Jobs completed on schedule, but not able to be shipped and/or installed due to delays caused by the customer will be invoiced (except shipping and installation) on schedule and demurrage charges will be incurred. b. ISF Sign Specialist, Inc. will not be liable for any delays in job completion caused by the customer, its subcontractors, acts of God, or inaccessibility to the jobsite. 9. Tide: Title to all materials and property covered by this contract shall remain in Seller's name and shall not be deemed to constitute a part of the realty in which it may be attached until the purchase price is paid in full. Seller is given an express security interest in said material and property both erected and unerected notwithstanding the manner in which such personal property shall be annexed or attached to the realty. In the event of default by BUYER, including, but not limited to, payment of any amounts due and payable, Seller may at once (and without process of law) take possession or and remove as and when it sees fit and wherever found, all materials used or intended for use in the construction of said equipment and any and all property called for in this contract without being deemed guilty of trespass. 10. Insurance: The Buyer shall carry fire, tornado, earthquake, and all necessary insurance. We are not reliable for Acts Of God. The Seller carries Workman's Compensation insurance on ALL employees. 11. Service Charge: If the balance of the agreement is not paid within 30 days of completion the above mentioned warranty will be void. Service charge will be computed on Past Due balances at 1.75% PER MONTH. On all balances that go past 55 days a Mechanical Lien will be filed until payment is received. 12. Agreement: When this contract is being signed by a duly authorized person of each party, all provisions contained herein become integral parts of this contract and there is no other agreement or understanding or any nature concerning same unless such agreement or understanding, if any, is specifically incorporated herein. 13. Enforcement: Should Buyer fail to perform any terms of this agreement, and should Seller be obligated to employ an attorney to enforce performance or collection thereof, reasonable attorney fees and costs of collection shall be added to the balance due thereon. 14. Trademark License. Customer grants Licensor a limited, non-exclusive, worldwide right and license to use the names, logos and trademarks of Customer to publicize the existence of the business relationship established by this Agreement. 15. Engineering Agreement: It may be deemed necessary to have Buyer's display design reviewed and sealed by a licensed engineer. Engineering fees are not included in the contract price and will be additional at the expense of the Buyer. Buyer will be given advance notice in writing should engineering become necessary and any additional fees may apply. This contract, with all conditions as noted, is herewith accepted by both parties. Sales Representative: Acceptance Agreement ISF Inc. Signature: Title: Buyer Signature X / C.,_ Print Name: X ' wi `lei - Q r / Date: X I U ��3�z or. Permits: The Buyer agrees to secure all necessary governmental permits that may include and/or not limited to: City, Right of Way, Encroachment, Sidewalk, Parking Meters, Traffic Control - Arrow Boards, Safety Barrels, Police Officer and or Airport Authority and/or all necessary permits from the building owner whose permission is required for the installation of this display and he assumes all liability with regard to same and liability, public and otherwise, for damages caused by the display or by reason of it being on or attached to the premises. This authority can include 3rd party subcontractors. Buyer agrees to secure all necessary permission for use of all registered trademarks or copyrights used on the display. PERMIT & PROCUREMENT AGREEMENT: The buyer will only sign ONE of the two options on this agreement. OPTION 1 - Terms and Conditions The Buyer agrees to have ISF Signs, Inc. to secure all necessary governmental permits that may include and/or not limited to: City, Right of Way, Encroachment, Sidewalk, Parking Meters, Traffic Control - Arrow Boards, Safety Barrels, Police Officer and or Airport Authority. This authority can include 3rd party subcontractors. BUYER ACKNOWLEDGMENT and AGREEMENT: Buyer will be invoiced for the permit and procurement fees separate from the display invoice. Buyer agrees to pay such fees when permits are executed photocopied and emailed with the invoice Buyer agrees that ISF will not begin the project until the permits are executed. Lead Time begins after permits are in hand. BUYER DUTIES: Supply items needed to secure such permits in a timely manner. Scaled Site Plan, Legal Description and a Letter of Authorizations (from the owner/landlord). Permits and procurement fees to be paid prior to installation of the display. The building owner whose permission is required for the approval and installation of the display will also assume all liability with regard to the same liability, public and otherwise, for damage caused by the display or by reason of it being on or attached to the premises. Buyer Signature W 2A4,4 1 Print Name: X ( a.. SE -e Date: X Iy / I /to1 OPTION 2 - Terms and Conditions The Buyer agrees to be solely responsible for securing all necessary governmental permits to include: City, Right of Way, Encroachment, Sidewalk, Parking Meters, Traffic Control - Arrow Boards, Safety Barrels, Police Officer and or Airport Authority. The building owner whose permission is required for the approval and installation of the display will also assume all liability with regard to the same liability, public and otherwise, for damage caused by the display or by reason of it being on or attached to the premises. BUYER ACKNOWLEDGMENT and AGREEMENT: ISF holds no financial obligation nor contractual agreement for display(s) permits. ISF cannot install said display until appropriate permitting/procedures have been executed or documented. Buyer agrees to pay for all fines/fees incurred for the demand of the display(s) installation. Buyer agrees to refund financial loss of business due to licensing interruption. Buyer will pay all fines/fees ISF incurs for prematurely installing said display(s) within 48 hours. Buyer will provide a Letter of Authorization (from the owner/landlord) and copy of permit(s) prior to installation. Buyer Signature X Print Name: X Date: X City of Carmel MOP�� Department of Community Services Division of Planning & Zoning LETTER of GRANT July 14, 2021 Mr. John Curtis Carmel Tower LLC 650 E. Carmel Dr. Carmel, IN 46032 RE: Docket No. PZ-2021-00128 ADLS Amend: Fidelity Keystone Office Park - Sign Package Amendment Dear Mr. Curtis: The Carmel Department of Community Services took the following administrative action regarding application approval for an updated sign package. The site is located at 650 E. Carmel Dr. It is zoned B-8/Business and is not located in an overlay zone. APPROVED: Fidelity Keystone Office Park - Sign Package Amendment: Docket No. PZ-2021-00128 ADLS Amend In order to assist the Department's review, please attach a copy of this letter when submitting application for any permits regarding the improvements contained within this approval. Do not hesitate to contact me if I can be of further assistance. Sincerely, Nathan F. Chavez Sign Administrator Department of Community Services 317-571-2417 1 nchavez r@@i carmel.in.gov cc: File Cf CARMEL TOWER July 8, 2021 Mr. Nathan Chavez Sign Administrator City of Carmel 1 Civic Square Carmel, IN 46032 317-571-2478 nchaveze,carm e I. in. aov RE: Letter of Authorization/Request Change in Building Signage Requirements Building Sign Criteria for 650 East Carmel Drive Dear Nathan: The purpose of this Letter of Authorization is to notify the City of Carmel that we have agreed to allow the installation of signage for our tenant, Reveal Risk at 650 East Carmel Drive, effective at such time they are able to get permits from the City. Concurrently, we are requesting that the City remove the color restrictions at this location for signage. The Reveal Risk sign is to be mounted at the top of the building, on the west side of the property where the United Way signage was previously installed. Additionally, the proposed sign shall be • Reverse-lit/halo illumination • Pin mounted channel letters • Sized to fit within allowable area per the Carmel Sign Standards Should you have any questions, please call me at 317-590-4177 or e-mail to curtjsC@,icurfis.net Sincerely Carmel Towers, LLC John R. Curtis Property Manager City of Carmel MOP�� Department of Community Services Division of Planning & Zoning LETTER of GRANT July 14, 2021 Mr. John Curtis Carmel Tower LLC 650 E. Carmel Dr. Carmel, IN 46032 RE: Docket No. PZ-2021-00128 ADLS Amend: Fidelity Keystone Office Park - Sign Package Amendment Dear Mr. Curtis: The Carmel Department of Community Services took the following administrative action regarding application approval for an updated sign package. The site is located at 650 E. Carmel Dr. It is zoned B-8/Business and is not located in an overlay zone. APPROVED: Fidelity Keystone Office Park - Sign Package Amendment: Docket No. PZ-2021-00128 ADLS Amend In order to assist the Department's review, please attach a copy of this letter when submitting application for any permits regarding the improvements contained within this approval. Do not hesitate to contact me if I can be of further assistance. Sincerely, Nathan F. Chavez Sign Administrator Department of Community Services 317-571-2417 1 nchavez r@@i carmel.in.gov cc: File From:Ken Woods To:CarmelWorks@carmel.in.gov; Shalit, Aliza Subject:RE: City of Carmel Sign Revisions Required Date:Wednesday, November 10, 2021 11:08:32 AM Attachments:image001.png image003.png image004.png Reveal Risk-Signature DRAWING AND CONTRACT.pdf Reveal-Carmel Towers LLC-Approval.pdf Aliza Thank you for taking my call. As we discussed there is actually no trim cap. It will be held together with welding. The side view will show both blue and white. Also, I have attached designs signatured by the customer as well as the Landlord approval. Let me know if you need anything additional. Glad to have you back! Ken Woods Sales/Service/Permits 828-335-5077 6468 Rucker Rd., Indianapolis, IN 46220 | 317.251.1219 x110 Phone | 317.251.1224 Fax From: CarmelWorks@carmel.in.gov <CarmelWorks@carmel.in.gov> Sent: Wednesday, November 10, 2021 10:19 AM Subject: City of Carmel Sign Revisions Required Ken Woods , Revisions have been requested for the following permit application: Permit #: S-2021-00283 Address: 650 E CARMEL DR, CAR, 46032 Project: Reveal Risk Please specify Trim Cap Color Please submit Landlord Approval Transaction details Payment received from Kem Woods Payment Status: Completed Payment Type: Checkout OK to ship to Kern Woods 6468 Rucker Rd Indianapolis, IN 46220 United States Confirmed November 10, 2021 at 1:03:41 PM EST Transaction ID: 22W04635Tj220863P Seller protection Eligible Order details , 5-2021-00283 Payment details Purchase Total $117.49 USD Sales Tax $0.00 USD Shipping Amount 50.00 USD Handling Amount $0.00 USD Insurance Amount $0.00 USD Gross Amount $117.49 USD PayPal Fee -$4.59 USD Net Amount $112.90 USD Gross amount $117.49 USD l� $11749 USD $117-49 USD Purchase Total $117.49 USD Reversals - Please be aware that this payment can still be reversed (e.g. if it is subject to a chargeback), even after you have sent the item(s) to your buyer. Complying with PayPal's Seller Protection and following the trading guidelines on our Security page helps to protect you from things like chargebacks. Reft rid Information - Please accept or refuse this payment. If you accept this payment now and need to refund it later, the Issue a Refund link will be available on the transaction details page for 180 days after the payment was originally sent. Invoice ID 72 Paid by Kern Woods The sender of this payment is Unverified kwoods@isfsigns.com Payment Sent to Imotz@carmel.in.gov Need help? Go to the Resolution Center for help with this transaction, to settle a dispute or to open a claim. Memo Payment for Case: 5-2021-00283 Lg) REVEALRISK Fir IF IF 14 NJ OWSIGNSnk - _ ii a Lg) REVEALRISK Fir IF IF 14 NJ OWSIGNSnk - _ ii a