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Home My WebLink AboutStore Space S-2022-00241CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2022-00241 SIGN COPY: Store Space SIGN ADDRESS: 147 W CARMEL DR, CARMEL, 46032 SIGN TYPE: Wall SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 39.19" x 252.69"TOTAL SIGN AREA SQ. FT.: 68.77 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 56" x 763.25" SIGN DIMENSION AS A % OF SPANDREL PANEL: 69.98% x 33.11% HEIGHT OF SIGN FROM GROUND: 35'3"NUMBER OF SIDES: 1.00 (wall sign: measure to bottom of sign; groundsign: measure to top of sign) BUILDING / TENANT SPACE FRONTAGE: 63.7'SIGN DISTANCE FROM NEAREST R.O.W.: >5' (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): Red and White ILLUMINATION METHOD: Internal BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: n/a WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? n/a SHOPPING CENTER OR COMPLEX NAME: n/a SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 176.61 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: Storage 2. ZONING PARCEL ID: 16-09-36-04-02-002.000 ZONING DISTRICT: I-1 WIDE VARIETY OF INDUSTRIAL, COMMERCIAL AND OFFICE USES OVERLAY ZONE: Range Line Rd/Carmel Dr PRIOR APPROVALS: P.C. Docket # PZ20010015-17 DP ADLS B.Z.A. Docket # n/a Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2022-00241 NAME OF BUSINESS*: Store Space CITY: Winter CONTACT EMAIL: permits@midwestsings.com PHONE: ADDRESS: 330 E. Crown Point Rd. CONTACT PERSON: Sabrina Pernalete (*Entity identified on the sign) STATE: FL ZIP: 34787 PROPERTY OWNER: Storage Depot Carmle,LP-Carmel PHONE: CONTACT PERSON: Regina Wilson CONTACT EMAIL: doug@midwestsigns.com ADDRESS: 2410 Enterprise St ZIP: 46219STATE: 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: Regina Wilson CONTACT PERSON: Regina Wilson ADDRESS: 2410 Enterprise St ZIP: 46219STATE: INCITY: Indianapolis EMAIL ADDRESS: doug@midwestsigns.com PHONE: 317 501 1921 PERMIT NUMBER: S-2022-00241 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2022-00241 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $112.00 SIGN ERECTION $192.36 INSPECTION FEE (Required if photography not provided) TOTAL FEE $304.36 PERMIT ISSUED ON: 9/9/2022 9:30:25AM 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 NATIONAL SIGN C O R P O R A T I O N Design, Manufacturing, Installation & Maintenance of Regional & National Sign Programs Phone: (860)829-9060 Fax: (860)829-9062 Web: www.nationolsign,net 780 Four Rod Road Berlin, CT 06037 CT Lit. C7-189960 RI Lit. SCFCO247 Date: June 24, 2022 Property Owner's Letter of Consent This letter will serve as authorization for National Sign Corporation and/or its agents to submit the necessary applications for municipal approval & permits for the proposed signs for the subject property listed below. Location of Property: Store Space L060 147 W. Carmel Drive Carmel, IN 43032 Drawings 72090 We hereby consent and approve the sign drawings as submitted. Property Owner: Storage Depot Carmle, LP - Carmel Address 8 3d [ G�jN pp/n,r Address2: 3 9 7X7 City, State, Zip: Cat-m�—�@2 Signed: Name: Sabr' ernalete Title: Director of Pre -Construction Date: 6/27/2022 Email: spernalete@storespace.com Phone: 407.783.7904 147 West Carmel Drive Carmel, IN 46032 WO: 72090 . r_'-T_T_�fil�lT_Itit'�i�1N1!!M �n�ianiroliria¢ari� . - iPJR0891l1 u Im, WIiIHli co"NuE TI NATIONAL SIGN M WaETTS C O R P O R A T I O N ]80 T 2AS6115NUen BeNln, Ct 06037 Norm Attleboro, Ma www.natlonalsign.com Ph:(860)929-9060 Ph:(50) 8094M T Is Orawim Is Property Of Natlonel Sign CorywatlonAM All Mgtlh To IN the For IZNr uctlon Pse Resere By Natlonal Sign Corp. N01 141, OSNORM EIEVAAON 5CALE3/32=P 2'-0 66-71/4, 68.74al 5CALe v4•=r OMN' NATIONAL SIGN CONNECTICUT MASSACNUSETTS C O R P O R A T 1 O N 780 Four Roc] Rd.. 21 Larsen Way 1 Berlin, CI06037 North AOleboro, Ma w .natlonalslgnxom Ph:(860) 829-9000 Ph:(508)809408 Th6 Dnwing Is Property Of National Sign CorposalonAMNI RIghts To IN the For ReplWucson Are P aerveE By National Sign Corp. COLORS: . BLUE: 3M 3630-36 / MP 2075 . RED: 3M 31 / MP 2172 O WHITE ;t]QF#Z:WiliSf FRONT LIT CHANNEL LETTEK5 ON RACEWAY5 > 4" DEEP KETUKN5 - .040" ALUMINUM(15LUE) > .063" ALUMINUM DACK5 > 3/16" WHITE ACRYLIC FACES > 1" BLUE TKIMCAP (MATCH RETURN COLOR) > 5LOAN WHITE LEDs AND POWER SUPPLIES > WEEPHOLE5 > 5" TALL RACEWAY5 FRONT LIT LOGO(LOCK) CHANNEL LETTER ON RACEWAY > 4" DEEP KETURN5 -.063" ALUMINUM(KED) > .125" ALUMINUM DACK5 > 3/16" WHITE LEXAN FACE w/ RED VINYL > 2" RED TKIMCAP (MATCH RETURN COLOR: RED) > 5LOAN WHITE LEDs AND POWER 5UPPLIE5 > WEEPHOLE5 >5"TALL RACEWAYS SIGN CALCULATION5: > SIGN PKOP05ED: 70.09 sq. ft. " (1) 20 AMP-120 VOLT CIPCUIT67 RACEWAY COLOR TO MATCH MERIDIAN "BRICK GARNET IKON5POT •••NOTE: NOT ro SeALL WALL DIMENSIONS MICKID(FE114i HOLtBN CCNLRETE BLOC[ THREAceDRODr/EI'OXY ANCHOR&SCREEN Fill SCREW ACRYLIC FACE LED MOOULE RPCEWAY LED Ppl£R 5UPPLY TRIMCM RENRN MEN E$ SEMM SWRLH AND OONSTROCWON NAY VAW.. AIR 51M IN5UTA110N METAL 5IUD w/INSULA�ION TO FOA£R FEED JUNCTION BO% D15CGNNECr 54il ELECTRICM rA55rHRu (UN VOLTAGE) er.1Z CXANNELLETTEM ON MCEWAY wau rrpc: Faacca�rryp� BRICKENTERIOROWR El0%Y ANOXORS CONCRETE BLOCK I MMMENS 03W" tl-1 71W 04 SOUTH ELEVATION NMN.� NATIONAL SIGN M CNIJSI=s ]E80'HE�Retl RT C O R P O R A T I O INBeNln, 2AS 1 Ct 06037 NOM Attleboro, Ma www.natlonalsign.com Ph:(880)829-9060 Ph:(50) 8099838 T Is OmWm Is Property O Naaorul Sign CorowatlonAM All Rlgtlh To IN the For Rearotlaotlon Puns WsemE By Nagonel Sign Corp. r OQ D O Gm W6 7/a" 5CALE3W=1' COLORS: O WHITE 51ON CALCULATIONS ' 51GN PPOP05ED: 2.95 sq GENERAL NOTES > 1/2" ACRYLIC LETTERS > LETTERS MOUNTED TO WALL ABOVE OVERHEAD DOOR > MOUNTING HARDWARE: ' DOUBLE-51DED VHB TAPE ' SILICONE ADHE5IVE ' 2" 10-2A THREADED 5TU05 > NON -ILLUMINATED 51GNAGE > OTY: (5) 5ET5 41'v" 0 EAST ELEVATION - AREA A SCALE: 3/32"=1' EMN.011111 NATIONAL SIGN M CHI SI=s ]E80'HErRetl RT C O R P O R A T I O INBeNln, 2A0 1 Ct 06037 NOM A0leboro, Ma www.natlonalsign.com Ph:(860)829-9060 Ph:(50) 8099838 T Is OmWm Is Property OI Naborul Sign CorowatlonAM All RIghW To IN the For Rea ixUon Puns ResemE By Nagonel Sign Corp. �� OQDOG� 4' 671W 5CALE:3/W=1' COLORS: O WHITE 51ON CALCULATIONS ' 51GN PROPO5ED: 2.95 0404 GENERAL NOTES > 1/2" ACRYLIC LETTERS > LETTERS MOUNTED TO WALL ABOVE OVERHEAD DOOR > MOUNTING HARDWARE: ' DOUBLE-51DED VHB TAPE ' SILICONE ADHE5IVE ' 2" 10-2A THREADED 5TU05 > NON -ILLUMINATED 51GNAGE > OTY: (5) 5ET5 Subcontractor Purchase OrderVoice: (860) 829-9060 Fax: (860) 829-9062 www.nationalsign.com 780 Four Rod Road Berlin, CT 06037 Sub: Job Location: STORE SPACE - L060 CARMEL 147 W CARMEL DRIVE CARMEL, IN 46032 PROCEED WITH SECURING ALL REQUIRED MUNICIPAL PERMITS FOR THE ATTACHED SIGN PACKAGE PER YOUR QUOTE 2579; COST - STAFF TIME: $300.00 PERMIT FEES: AT COST CONTACT JOANN WITH ANY QUESTIONS, CONCERNS OR ISSUES 860.466.0902 MIDWEST SIGNS (COURTNEY) RON COURTNEY / DOUG 2410 ENTERPRISE STREET INDIANAPOLIS (317)532-4890 Service Due Date Purchase Order Amount Work Description7/15/2022 $300.00 Purchase Order Terms & Conditions: -Purchase order amount includes all applicable taxes. Taxes charged in excess of the PO amount will not be paid without approval in writing from the Project Manager - All service to be performed by (1) man crew unless approved in advance - Do not exceed purchase order amount without prior written approval - Transformers and ballasts under manufacturers warranty will be returned by subcontractor to manufacturer for credit - A current W-9 and Certificate of Insurance listing National Sign Corporation as an additional insured on a primary and noncontributory basis with waiver of subrogation on all lines must be on file for payment - To the fullest extent permitted by law, the subcontractor shall indemnify the contractor, owner, and their agent(s) from and against claims, expenses and fees arising out of or resulting from performance of the subcontractor’s work. - Fuel surcharges will not be paid unless included in quote and approved by Project Manager - Subcontractor is responsible for inspecting and testing material upon receipt. Any freight damage must be noted on Bill of Lading. - Concealed freight damage must be reported to carrier within 7 days of receipt. - Subcontractor will be responsible for repairs for freight damage not properly reported and / or inspected. - Subcontractors performance of the scope of work contained in this purchase order shall constitute acceptance of these terms and conditions - Invoices for sign maintenance must itemize material and labor with number of hours and rate. - Copy of permits and proof of permit fees must be included with invoice - Customer acceptance form must be signed and dated with job start and stop times - Before and after digital photos are required for payment. Invoice Terms: Net 30 __________________________________________ ________________________ Subcontractor Signature Date JOANN PELLETIER 860.466.0902 6/24/2022PO Date: Project Manager:IN 46219 RONCOURTNEY@MIDWESTSIGNS. From:Doug Tatman To:Shalit, Aliza Subject:RE: Sign permit Date:Friday, September 9, 2022 8:49:00 AM Yes they are Regards, Doug Tatman 317-800-6500 2410 Enterprise St. Indianapolis, IN 46219 E: doug@midwestsigns.com D: MidwestSigns.com MIDWEST SIGNS Partners You Can Count On! E: Doug@midwestsigns.com D: MidwestSigns.com From: Shalit, Aliza <ashalit@carmel.in.gov> Sent: Friday, September 9, 2022 8:48 AM To: Doug Tatman <sales@midwestsigns.com> Subject: RE: Sign permit Please confirm landlord and tenant are the same? Otherwise we still need a tenant LOA. Aliza Shalit | Sign Permit Specialist ashalit@carmel.in.gov | 317.571.2280 From: Doug Tatman <sales@midwestsigns.com> Sent: Friday, September 9, 2022 7:59 AM To: Shalit, Aliza <ashalit@carmel.in.gov> Subject: RE: Sign permit Aliza From:Doug Tatman To:Shalit, Aliza Cc:Regina Wilson Subject:RE: Store Space Date:Friday, September 9, 2022 9:27:21 AM Yes Regards, Doug Tatman 317-800-6500 2410 Enterprise St. Indianapolis, IN 46219 E: doug@midwestsigns.com D: MidwestSigns.com MIDWEST SIGNS Partners You Can Count On! E: Doug@midwestsigns.com D: MidwestSigns.com From: Shalit, Aliza <ashalit@carmel.in.gov> Sent: Friday, September 9, 2022 9:10 AM To: Doug Tatman <sales@midwestsigns.com> Subject: RE: Store Space I just need confirmation that there is no N02 sign. I can will cross it out on the permit so it shows there is no sign there. So one (1) wall sign and two (2) incidental “Loading” signs only. Aliza Shalit | Sign Permit Specialist ashalit@carmel.in.gov | 317.571.2280 From: Doug Tatman <sales@midwestsigns.com> Sent: Friday, September 9, 2022 9:08 AM To: Shalit, Aliza <ashalit@carmel.in.gov> Subject: RE: Store Space The drawings are correct, they might not have corrected the plan listing. Do you need that corrected? Regards, Doug Tatman 317-800-6500 2410 Enterprise St. Indianapolis, IN 46219 E: doug@midwestsigns.com D: MidwestSigns.com MIDWEST SIGNS Partners You Can Count On! E: Doug@midwestsigns.com D: MidwestSigns.com From: Shalit, Aliza <ashalit@carmel.in.gov> Sent: Friday, September 9, 2022 9:04 AM To: Doug Tatman <sales@midwestsigns.com> Subject: Store Space Hi Doug, One more question. N02 is still called out on the general signage plan, but there is no schematic of N02. Is that a window sign of some kind or another type of signage? Thanks, Aliza Shalit | Sign Permit Specialist Dept. of Community Services (DOCS) | Planning & Zoning City of Carmel | One Civic Square, Carmel, IN 46032 ashalit@carmel.in.gov | 317.571.2280 Receipt#:8378 Carmel City Hall:317-571-2400 Date:9/9/2022 One Civic Square www.carmel.in.gov Payment Receipt Paid ByDoug Tatman Invoice #Case Type Case Number Sub Type -SIGN S-2022-00241 COM Tender Type/Description Amount CREDIT-Credit Card 304.36 - - Sub Total:304.36 Fees: Fees Code /Description Amount SIGNINIMP-Sign Installation Improvement 192.36 SIGNPERMIT-Sign Permit 112.00 - - - - - - Sub Total:304.36 Total Amount Due:304.36 Total Payment:304.36 Received By:ashalit Code:DEFAULT_Recpt8378_9_9_2022_ashalit Page:1 of 1 -:- I= 441 'a g4:]; IN NEI IPM awm I AV