HomeMy WebLinkAboutCollege Park Church (S) S-2024-00197CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
1. SIGN PERMIT NUMBER: S-2024-00197
SIGN COPY: College Park Church (S)SIGN ADDRESS: 2606 W 96 46268
SIGN TYPE: Ground
SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3)
SIGN AREA DIMENSIONS: 26.4375" x 97.875"TOTAL SIGN AREA SQ. FT.: 17.97
WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: n/a
SIGN DIMENSION AS A % OF SPANDREL PANEL: n/a
HEIGHT OF SIGN FROM GROUND: 5'10.1875"NUMBER OF SIDES: 2.00
(wall sign: measure to bottom of sign; groundsign: measure to top of sign)
BUILDING / TENANT SPACE FRONTAGE: 500.75'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): Orange and Black
ILLUMINATION METHOD: Internal
BUILDING TYPE: Institutional
IDENTIFY ANY EXISTING SIGNS ON SITE: Existing monument, refacing
WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? n/a
SHOPPING CENTER OR COMPLEX NAME: College park Church
SIGN STATUS: Existing
TOTAL SIGN AREA PERMISSABLE SQ. FT.: 45.00
OTHER ILLUMINATION METHOD:
OTHER BUILDING TYPE: Church
2. ZONING
PARCEL ID: 17-13-08-00-00-013.000
ZONING DISTRICT: S-1 SINGLE FAMILY RESIDENTIAL, LARGE LOTS, RURAL CHARACTER
PRIOR APPROVALS: P.C. Docket # 11040012TAC;
SUA62-03 B.Z.A. Docket # n/a Building Permit# n/a
3. APPLICANT PERMIT NUMBER: S-2024-00197
NAME OF BUSINESS*: College Park Church
CITY: Indianapolis
CONTACT EMAIL: hnunn@yourchurch.com
PHONE: 317-875-0282
ADDRESS: 2606 W 96th Street
CONTACT PERSON: College Park Church, Heather Nu
(*Entity identified on the sign)
STATE: IN ZIP: 46268
PROPERTY OWNER: College Park Church, Heather Nunn PHONE:
CONTACT PERSON: Victoria Ehlerding CONTACT EMAIL: vlehlerding@thewcteam.com
ADDRESS: 806 Woodward Street, PO Box 1051 ZIP: 46051STATE: INCITY: Lapel
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: Victoria Ehlerding CONTACT PERSON: Victoria Ehlerding
ADDRESS: 806 Woodward Street, PO Box 1051 ZIP: 46051STATE: INCITY: Lapel
EMAIL ADDRESS: vlehlerding@thewcteam.com PHONE: 3176789077
PERMIT NUMBER: S-2024-00197
Page 1 of 3
CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY,
INDIANA SIGN PERMIT APPLICATION
5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2024-00197
ADMINISTRATIVE ADLS AMENDMENT
SIGN PERMIT APPLICATION $120.50
SIGN ERECTION $137.01
INSPECTION FEE (Required if photography not provided)
TOTAL FEE $257.51
PERMIT ISSUED ON: 7/10/2024 11:53:51AM 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
Location: 2606 W 96th St
Indianapolis, IN 46268
Scale: 1"=240'
Parcel ID:
17-13-08-00-00-013.000
Legal Description: Acreage 28.92 Section 8, Township 17, Range 3
96th St 96th St
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Proposed Sign
Proposed Sign
278’ 2”
18
2
’
7
”
Location: 2606 W 96th St
Indianapolis, IN 46268
Scale: 3/8"=1'-0"
South Entrance (96th St)
East Facade
West FacadeSide
2f
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2
i
n
7
/
1
6
8ft 1in 7/8
9ft 0in
4f
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6
i
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1
/
2
4f
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6
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Non-lit
Internally Lit
Push Through Letter
Non-Lit
Internally Lit
Push Through Letter
Non-Lit
2606 West 96th Street · Indianapolis, IN 46268 | 317.875.0282 | yourchurch.com
June 21, 2024
To Whom It May Concern:
I, Heather Nunn, Director of Communication, at College Park Church authorize The
WC Team, (i.e. Victoria Ehlerding and others), permission to act on behalf of the
church to produce signage and permits for the church.
Please contact me at hnunn@yourchurch.com or 317-875-0282 with questions.
Thank you,
Heather Nunn
Receipt#:16569
Carmel City Hall:317-571-2400 Date:7/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByVictoria Ehlerding
Invoice #Case Type Case Number Sub Type
-SIGN S-2024-00197 COM
Tender Type/Description Amount
CREDIT-Credit Card 257.51
-
-
Sub Total:257.51
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 137.01
SIGNPERMIT-Sign Permit 120.50
-
-
-
-
-
-
Sub Total:257.51
Total Amount Due:257.51
Total Payment:257.51
Received By:jshestak Code:DEFAULT_Recpt16569_16_7_2024_jshestak Page:1 of 1