HomeMy WebLinkAboutGarden Table (E) S-2022-00156CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
1. SIGN PERMIT NUMBER: S-2022-00156
SIGN COPY: garden table (E)SIGN ADDRESS: 350 MONON BLVD, CAR, IN, 46032
SIGN TYPE: Canopy
SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3)
SIGN AREA DIMENSIONS: 30.75" x 163"TOTAL SIGN AREA SQ. FT.: 35.00
WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 39'2" wide canopy
SIGN DIMENSION AS A % OF SPANDREL PANEL: 27.42% of width
HEIGHT OF SIGN FROM GROUND: 10.33'NUMBER OF SIDES: 1.00
(wall sign: measure to bottom of sign; groundsign: measure to top of sign)
BUILDING / TENANT SPACE FRONTAGE: 120 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: n/a (Applies only to Temporary signs)SIGN FACE COLOR(S): black and white
ILLUMINATION METHOD: Internal
BUILDING TYPE: Mixed-Use
IDENTIFY ANY EXISTING SIGNS ON SITE: Railyard, Social Cantina
WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? n/a
SHOPPING CENTER OR COMPLEX NAME: Railyard at Midtown
SIGN STATUS: New
TOTAL SIGN AREA PERMISSABLE SQ. FT.: 55.00
OTHER ILLUMINATION METHOD:
OTHER BUILDING TYPE: n/a
2. ZONING
PARCEL ID: 16-09-25-04-05-006.800
ZONING DISTRICT: C-2 MIXED USE
PRIOR APPROVALS: P.C. Docket # 19110003 ADLS
Sign B.Z.A. Docket # n/a Building Permit# n/a
3. APPLICANT PERMIT NUMBER: S-2022-00156
NAME OF BUSINESS*: Garden Table
CITY: Carmel
CONTACT EMAIL: jessie@thegardentable.com
PHONE: 3174133778
ADDRESS: 350 Monon Blvd
CONTACT PERSON: Jessie Harden
(*Entity identified on the sign)
STATE: IN ZIP: 46032
PROPERTY OWNER: Carmel Midtown Building Corporation PHONE:
CONTACT PERSON: Ken Woods CONTACT EMAIL: kwoods@isfsigns.com
ADDRESS: 6468 Rucker Rd ZIP: 46220STATE: INCITY: Indianapolis
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: Ken Woods CONTACT PERSON: Ken Woods
ADDRESS: 6468 Rucker Rd ZIP: 46220STATE: INCITY: Indianapolis
EMAIL ADDRESS: kwoods@isfsigns.com PHONE: 8283355077
PERMIT NUMBER: S-2022-00156
Page 1 of 3
CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2022-00156
ADMINISTRATIVE ADLS AMENDMENT
SIGN PERMIT APPLICATION $112.00
SIGN ERECTION $119.75
INSPECTION FEE (Required if photography not provided)
TOTAL FEE $231.75
PERMIT ISSUED ON: 5/26/2022 11:14:21AM 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
01B RRETT
s20;0' 0),& ST0KELY, INC.
INVESTMENT REAL ESTATE
PROPERTY MANAGEMENT
Date: May 3, 2022
I authorize ISF Sign Specialists or their agent to obtain all necessary permits and to install signs located
at The Railyard at Midtown Apartments, 350 Monon Blvd., in the City of Carmel, in the state of Indiana
Print Name (auth( X;f
erson): Alexander W. Stokely
Signature
Title: Manager, Midtown West Residential Partners, LLC, owner of The Railyard at Midtown Apartment
Address: 3755 E. 82"d St., suite 300, Indianapolis, IN 46240
3755 EAST 82nd STREET *SUITE 300 * INDIANA.PDLIS, IN 46240 * (317) 845-4171 *FAX (3,17) 577-7954
ISF Inc
6468 Rucker Rd
Indianapolis, IN 46220
United States
Website: www.isfsigns.com
Email : info@isfsigns.com
Phone: 317-251-1219
Quotation & Purchase Contract
Sales Rep Job #Date
Chris Young 5-1279 2022-04-29
Bill To:Job Location:
Garden Table
3755 E. 82nd Street Indianapolis, IN 46240
Indianapolis, IN 46240
United States
350 Monon Boulevard Suite 105
Quantity Description Unit Cost Cost
1 S1 East Exterior - Fabricate (1) 23.25" & 16" X 163" set of raceway mounted face
lit illuminated channel letters. Acrylic trim cap faces with black outline.
Illuminated by AVL Samsung LEDs. As per approved drawing gard_5-1279_V8
$6,509.15 $6,509.15
1 S2 South Exterior - Fabricate (1) 23.25" & 16" X 163" set of raceway mounted face
lit illuminated channel letters. Acrylic trim cap faces with black outline.
Illuminated by AVL Samsung LEDs. As per approved drawing gard_5-1279_V8
$6,509.15 $6,509.15
1 Survey and installation.
Permits and acquisition fee will be additional.
This quote is subject to revision once we've completed the field survey to confirm
the mounting method to the smart canopy. The cost of the survey is included.
$2,787.68 $2,787.68
THIS AGREEMENT IS ACCEPTED AND APPROVED BY:
Garden Table
Sign:_________________________
Print:_________________________
Date:_________________________
ISF Inc
Sign:_________________________
Print:_________________________
Date:_________________________
Contract Totals:
Subtotal $15,805.98
Total Tax $911.28
Total Contract $16,717.26
Required Deposit $8,358.63
Final Balance $8,358.63
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.
5. 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
Chris Young
4/29/2022
Suite 16
8350 N Meridian Street46260
Jessie Harden, Member
05/02/2022
inaccessibility to the jobsite.
9. Title: 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: ______________________________________ Buyer Signature X ___________________________________________
Acceptance Agreement ISF Inc.
Signature: _____________________________________________________ Print Name: X _______________________________________________
Title: _____________________________________________________ Date: X _____________________________________________________
_______________________________________________________________________________________________________________________________
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).
Chris Young
Sign Consultant
Jessie Harden, Member
05/02/2022
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 X_________________________________
Print Name: X_________________________________
Date: X_________________________________
_________________________________________________________________________________________________
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_________________________________XXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXX
Jessie Harden, Member
05/02/2022
APPROVED BY
DATE
PAGE 1
Field survey required prior
to fabrica on.
All electrical is configured
to 120V unless otherwise
specified.
The concepts herein are the property
of ISF INC. Permission to reproduce,
copy or use the design or proposal
can only 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 close
representation or final product.
•DESIGN FABRICATION
isfsigns.com
317.251.1219
6468 Rucker Road
•INSTALLATION SERVICE
Indianapolis, IN 46220
DESIGNED BY: CA
REVISED LAST BY: CA
Garden Table
Chris Young
Carmel, IN
4-28-2022
gard_5-1279_v8
S1 • EAST EXTERIOR
Fabricate and install (1) set of face-lit channel letters
Raceway: 5” square .080” aluminum
- Ptd. To Match Canopy (TBD)
- contains power supplies
Faces: 3/16” White acrylic (7328) with black opaque outlines
Trimcaps: 1” Black
Returns: 5” deep .040” Black aluminum
Illumination: AVL 6500K White LEDs
Backs: .063” aluminum painted Black
Raceway mount to existing canopy
SCALE: 3/4” = 1’
SCALE: 1/8” = 1’
EAST ELEVATION
SITE SURVEY REQUIRED TO
VERIFY ALL MEASUREMENTS23 1/4”30 3/4”163”16”THIS PORTION OF CANOPY HAS BEEN
REMOVED AND IS BEING REPLACED
BY A “SMART PERGOLA”
LEFT EDGE OF SIGN TO END OF CANOPY TO BE
THE SAME DISTANCE AS SIGN S2 IS FROM EDGE OF
SMART PERGOLA (APPROXIMATELY 5 FEET)
APPROVED BY
DATE
PAGE 2
Field survey required prior
to fabrica on.
All electrical is configured
to 120V unless otherwise
specified.
The concepts herein are the property
of ISF INC. Permission to reproduce,
copy or use the design or proposal
can only 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 close
representation or final product.
•DESIGN FABRICATION
isfsigns.com
317.251.1219
6468 Rucker Road
•INSTALLATION SERVICE
Indianapolis, IN 46220
DESIGNED BY: CA
REVISED LAST BY: CA
S2 • SOUTH EXTERIOR
Fabricate and install (1) set of face-lit channel letters
Raceway: 5” square .080” aluminum
- Ptd. To Match Canopy (TBD)
- contains power supplies
Faces: 3/16” White acrylic (7328) with black opaque outlines
Trimcaps: 1” Black
Returns: 5” deep .040” Black aluminum
Illumination: AVL 6500K White LEDs
Backs: .063” aluminum painted Black
Raceway mount to “Smart Pergola” (SURVEY REQUIRED)
SCALE: 3/4” = 1’
SITE SURVEY REQUIRED TO
VERIFY ALL MEASUREMENTS23 1/4”30 3/4”163”16”SIGN ALIGNED TO
EDGE OF BUILDING
SIGN CENTERED
OVER VERTICAL BEAM
SCALE: 1/8” = 1’
SOUTH ELEVATION
Garden Table
Chris Young
Carmel, IN
4-28-2022
gard_5-1279_v8
APPROVED BY
DATE
PAGE 3
Field survey required prior
to fabrica on.
All electrical is configured
to 120V unless otherwise
specified.
The concepts herein are the property
of ISF INC. Permission to reproduce,
copy or use the design or proposal
can only 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 close
representation or final product.
•DESIGN FABRICATION
isfsigns.com
317.251.1219
6468 Rucker Road
•INSTALLATION SERVICE
Indianapolis, IN 46220
DESIGNED BY: CA
REVISED LAST BY: CA
EQ.
EQ.
SIGN PLACEMENT DETAIL
N.T.S.
Garden Table
Chris Young
Carmel, IN
4-28-2022
gard_5-1279_v8
48' - 6 3/16"7 11/16"(SMART PERGOLA)11' - 8 5/16"4"39' - 2"4"NEW C12X PERIMETER STEEL(EXISTING CANOPY)28' - 8" (+/-)(EXISTING CANOPY)47' - 6" (+/-)39' - 2"4"8' - 0"4"(EXISTING)58' - 8 3/16" (+/-)8' - 0"REMOVE CANOPY ONSOUTH FACADEFirst Floor780' -0"First Floor780' -0"(EXISTING)1' - 0"(EXISTING)12' - 2" (+/-)SMART PERGOLA WITHOPERABLE LOUVER ROOF,DUAL ROLL DOWN SCREENSAT EACH OPENING, SHADE/CLEAR VINYL.200 S MERIDIAN ST, SUITE 301 INDIANAPOLIS, INDIANA 46225PH: 317.501.6021 INFO@ONE10STUDIO.COM ONE10STUDIO.COMdrawn:checked:certification:sheet number:date:description:Copyright: ONE 10 STUDIO Architects, 2020PRELIMINARYNOT FOR CONSTRUCTIONsheet title:consultants:DWTACF03.31.2021A102019.016The Garden Table - CarmelCarmel, INPergola DesignProposed PatioPergola1/16" = 1'-0"3Proposed Canopy Plan1/16" = 1'-0"4Canopy Demolition Plan1/8" = 1'-0"1South Elevation - Existing1/8" = 1'-0"2South Elevation - Smart Pergola5Perspective - Existing Canopy6Perspective - Smart Pergola
S1S2Signs
Receipt#:6972
Carmel City Hall:317-571-2400 Date:5/26/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKen Woods
Invoice #Case Type Case Number Sub Type
-SIGN S-2022-00156 COM
Tender Type/Description Amount
CREDIT-Credit Card 231.75
-
-
Sub Total:231.75
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 119.75
SIGNPERMIT-Sign Permit 112.00
-
-
-
-
-
-
Sub Total:231.75
Total Amount Due:231.75
Total Payment:231.75
Received By:ashalit Code:DEFAULT_Recpt6972_26_5_2022_ashalit Page:1 of 1
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