HomeMy WebLinkAboutGoodness Gracious Awning S-2023-00309CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
1. SIGN PERMIT NUMBER: S-2023-00309
SIGN COPY: Breakfast & Lunch SIGN ADDRESS: 24 N RANGELINE RD, CAR, 46032
SIGN TYPE: Wall
SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3)
SIGN AREA DIMENSIONS: 18" x 120"TOTAL SIGN AREA SQ. FT.: 15.00
WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 90" x 290"
SIGN DIMENSION AS A % OF SPANDREL PANEL: 20% x 41.38%
HEIGHT OF SIGN FROM GROUND: n/a NUMBER OF SIDES: 1.00
(wall sign: measure to bottom of sign; groundsign: measure to top of sign)
BUILDING / TENANT SPACE FRONTAGE: n/a SIGN DISTANCE FROM NEAREST R.O.W.: n/a
(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): Pink and black
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:
SIGN STATUS: Existing
TOTAL SIGN AREA PERMISSABLE SQ. FT.: 107.84
OTHER ILLUMINATION METHOD:
OTHER BUILDING TYPE: n/a
2. ZONING
PARCEL ID: 16-09-25-12-02-016.000
ZONING DISTRICT: B-2 HEAVY COMMERCIAL AND OFFICE USES
OVERLAY ZONE: Old Town Overlay
PRIOR APPROVALS: P.C. Docket # n/a B.Z.A. Docket # n/a Building Permit# B-2023-01389
3. APPLICANT PERMIT NUMBER: S-2023-00309
NAME OF BUSINESS*: Goodness Gracius
CITY: Carmel
CONTACT EMAIL: ilovegoodnessgracious@gmail.com
PHONE: 3173162121
ADDRESS: 5110 Briarstone Trace
CONTACT PERSON: Tobi Mares
(*Entity identified on the sign)
STATE: IN ZIP: 46033
PROPERTY OWNER: Golars Real Estate PHONE:
CONTACT PERSON: Kevin Cranny CONTACT EMAIL: myproject@awningpartners.com
ADDRESS: 1160 W. 16th St.ZIP: 46202STATE: INCITY: Carmel
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: Kevin Cranny CONTACT PERSON: Kevin Cranny
ADDRESS: 1160 W. 16th St.ZIP: 46202STATE: INCITY: Carmel
EMAIL ADDRESS: myproject@awningpartners.com PHONE: 317-257-1869
PERMIT NUMBER: S-2023-00309
Page 1 of 3
CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2023-00309
ADMINISTRATIVE ADLS AMENDMENT
SIGN PERMIT APPLICATION $
SIGN ERECTION $79.45
INSPECTION FEE (Required if photography not provided)
TOTAL FEE $79.45
PERMIT ISSUED ON: 12/13/2023 3:11:53PM 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
DEPARTMENT OF COMMUNITY SERVICES ARE ADVISORY .
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
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120”
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Shalit, Aliza
From:Tobi Mares <ilovegoodnessgracious@gmail.com>
Sent:Wednesday, November 22, 2023 10:44 AM
To:Shalit, Aliza
Subject:Fwd: Signage landlord approval
Sent from my iPhone
Begin forwarded message:
From: Golars Real Estate <realestate@golars.com>
Date: November 22, 2023 at 9:26:32 AM EST
To: Goodness Gracious <ilovegoodnessgracious@gmail.com>
Subject: RE: Signage
Good morning Tobi,
Signage plans are ok with us providing City Approves .
Thank You,
Jim Smillie
Property Manager
Cell: (317) 407-7829
Phone: (317) 500-0000 ext. 114
E-mail: jim@golars.com
PO Box 841, Fishers, IN 46038-0841
Phone: (317) 900-0000; Fax: (317) 436-7056
Inc 5000 Company | www.golars.com
From: Goodness Gracious <ilovegoodnessgracious@gmail.com>
Sent: Tuesday, November 21, 2023 8:55 AM
To: Golars Real Estate <realestate@golars.com>
Subject: Signage
Hello,
I sent over the plans for signage at 24 N. Rangeline Rd. It
included a black awning on the front, window decals on 4
windows, and replacement of plastic signage on the
existing box sign. If you agree to the signage, please
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Receipt#:13939
Carmel City Hall:317-571-2400 Date:12/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTobi Mares
Invoice #Case Type Case Number Sub Type
-SIGN S-2023-00309 COM
Tender Type/Description Amount
CREDIT-Credit Card 79.45
-
-
Sub Total:79.45
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 79.45
-
-
-
-
-
-
-
Sub Total:79.45
Total Amount Due:79.45
Total Payment:79.45
Received By:ashalit Code:DEFAULT_Recpt13939_14_12_2023_ashalit Page:1 of 1