HomeMy WebLinkAboutPortico, The Rules S-2024-00022CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
1. SIGN PERMIT NUMBER: S-2024-00022
SIGN COPY: THe Portico Rules SIGN ADDRESS: 2606 W 96TH ST, IND, 46268
SIGN TYPE: Ground
SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3)
SIGN AREA DIMENSIONS: 31" x 20"TOTAL SIGN AREA SQ. FT.: 4.30
WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: n/a
SIGN DIMENSION AS A % OF SPANDREL PANEL: n/a
HEIGHT OF SIGN FROM GROUND: 6'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): Black/white
ILLUMINATION METHOD: None
BUILDING TYPE: Institutional
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: The Portico @ College park church
SIGN STATUS: New
TOTAL SIGN AREA PERMISSABLE SQ. FT.: 4.30
OTHER ILLUMINATION METHOD:
OTHER BUILDING TYPE: n/a
2. ZONING
PARCEL ID: 17-13-08-00-00-013.301
ZONING DISTRICT: S-1 SINGLE FAMILY RESIDENTIAL, LARGE LOTS, RURAL CHARACTER
PRIOR APPROVALS: P.C. Docket # n/a B.Z.A. Docket # PZ-2022-00133 V Building Permit# n/a
3. APPLICANT PERMIT NUMBER: S-2024-00022
NAME OF BUSINESS*: The Portico,College Park Church Pavilion
CITY: INDIANAPOLIS
CONTACT EMAIL: dave@indybadge.com
PHONE: 3174368404
ADDRESS: 6848 Hawthorn Park Drive
CONTACT PERSON: DAVID CRICHLOW
(*Entity identified on the sign)
STATE: IN ZIP: 46220
PROPERTY OWNER: Katie Schulenborg PHONE:
CONTACT PERSON: David Crichlow CONTACT EMAIL: dave@indybadge.com
ADDRESS: 6848 Hawthorn Park Drive 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: David Crichlow CONTACT PERSON: David Crichlow
ADDRESS: 6848 Hawthorn Park Drive ZIP: 46220STATE: INCITY: INDIANAPOLIS
EMAIL ADDRESS: dave@indybadge.com PHONE: 3174368404
PERMIT NUMBER: S-2024-00022
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CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2024-00022
ADMINISTRATIVE ADLS AMENDMENT
SIGN PERMIT APPLICATION $116.00
SIGN ERECTION $55.59
INSPECTION FEE (Required if photography not provided)
TOTAL FEE $171.59
PERMIT ISSUED ON: 2/5/2024 9:27:52AM 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
Page 2 of 3
72”
30”
The playground, pathway,
and grounds are open from
dawn to dusk.
Dogs are welcome! Please
keep them on a leash and
clean up after them.
Signs, flags, banners, and
similar items are not allowed
except for those pre-approved
by College Park Church.
No weapons, alcohol, or
tobacco products can be
used on the property.
3” X 3” powder coated aluminum
posts, 36” X 24” X 3/4” composite
decking material panel, 20” X 31” X1/8” aluminum
panel, text and graphic area 16.64” X 28.25” (3.26 sq ft).
Posts mounted in concrete 12” dia. X 36” deep.
Sign B: Rules Sign
20”
31”
2606 West 96th Street · Indianapolis, IN 46268 | 317.875.0282 | yourchurch.com
January 5, 2024
To Whom It May Concern:
I, Katie Schulenborg, Project Manager, at College Park Church authorize IndyBadge
(i.e. David Crichlow, Daniel Crichlow) permission to act on behalf of the church to
produce signage and permits for the church.
Please contact me at kschulenborg@yourchurch.com or 317-771-1804 with
questions.
Thank you,
Katie Schulenborg
Receipt#:14400
Carmel City Hall:317-571-2400 Date:2/5/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKatie Schulenborg
Invoice #Case Type Case Number Sub Type
-SIGN S-2024-00022 COM
Tender Type/Description Amount
CREDIT-Credit Card 171.59
-
-
Sub Total:171.59
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 55.59
SIGNPERMIT-Sign Permit 116.00
-
-
-
-
-
-
Sub Total:171.59
Total Amount Due:171.59
Total Payment:171.59
Received By:ashalit Code:DEFAULT_Recpt14400_5_2_2024_ashalit Page:1 of 1