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Home My WebLink AboutProscenium II Overture Parking PCITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2024-00223 SIGN COPY: P Public Parking SIGN ADDRESS: 1155 S RANGELINE RD SIGN TYPE: Blade SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 72.5" x 56"TOTAL SIGN AREA SQ. FT.: 28.19 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 424.68" x 48.24" SIGN DIMENSION AS A % OF SPANDREL PANEL: 17.1% adn 62.19% of width HEIGHT OF SIGN FROM GROUND: 18'6"NUMBER OF SIDES: 2.00 (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.: 6.97 (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): blue, white, red, mustard ILLUMINATION METHOD: Internal BUILDING TYPE: Mixed-Use 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: Proscenium II, Overture SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 28.19 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 16-10-31-00-02-001.000 ZONING DISTRICT: C-2 MIXED USE OVERLAY ZONE: Range Line Rd/Carmel Dr PRIOR APPROVALS: P.C. Docket # PZ-2021-00192DP B.Z.A. Docket # PZ-2021-00198-200V Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2024-00223 NAME OF BUSINESS*: Public Parking CITY: Carmel CONTACT EMAIL: mkelsey@signcraftind.com PHONE: 3178428664 ADDRESS: 1155 S Rangeline Rd CONTACT PERSON: Overture at Proscenium (*Entity identified on the sign) STATE: IN ZIP: 46032 PROPERTY OWNER: Novo Development Group, LLC PHONE: CONTACT PERSON: Marissa Kelsey CONTACT EMAIL: mkelsey@signcraftind.com ADDRESS: 8816 Corporation Dr ZIP: 46256STATE: 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: Marissa Kelsey CONTACT PERSON: Marissa Kelsey ADDRESS: 8816 Corporation Dr ZIP: 46256STATE: INCITY: Indianapolis EMAIL ADDRESS: mkelsey@signcraftind.com PHONE: 3178428664 PERMIT NUMBER: S-2024-00223 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2024-00223 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $120.50 SIGN ERECTION $160.62 INSPECTION FEE (Required if photography not provided) TOTAL FEE $281.12 PERMIT ISSUED ON: 7/31/2024 3:18:30PM 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 29/29!gu 32/47!gu 46/4:!gu 29/29!gu 47/53!gu 5/62!gu LETTER OF AUTHORIZATION Property Owner/Agent Address Site Address Information Company Name: ___________________________ _________________________ ___________________________ _________________________ ___________________________ _________________________ Contact/Tele: Contact/Tele: __________________________ _________________________ Owner/Agent: _________________________ Legal description of the property: ____(please attach)_____________________________ ________________________________________________________________________ ________________________________________________________________________ Date: _________________________ __________________________ _________________________ agent when applying for the necessary municipal approvals and permits. This letter shall also serve to authorize SIGN CRAFT INDUSTRIES to act as our above mentioned property. Property, give SIGN CRAFT INDUSTRIES authorization to install signage at the (Location Site) _____________________________________________ I, (PLEASE PRINT NAME) _________________________________owner/agent of Novo Development Group, LLC 20 W. Carmel Dr Suite 101 Carmel, IN 46032 Overture at Proscenium 1155 S. Rangeline Rd Carmel, IN 46032 Nolan Conger - Superintendent 317.908.1328 Jeremy Jordan 630.217.5994 Jeremy Jordan Overture at Proscenium 7/18/2024 Jeremy Jordan 07/18/2024 PROPOSAL Proposal #: 41411 Proposal Date:07/10/24 Customer #:7566 Page:3 of 5 COMPANY INITIALS _______CUSTOMER INITIALS _______ 8. Quote assumes straight time and normal business hours. Variation from this will incur additional costs. 9. Final surveys completed after this quotation could disclose the need for additional time and/or equipment due to unforeseen conditions which could affect final pricing. 10. Title to said products covered in this Proposal remains with the Company until paid in full, but after delivery to the customer, responsibility for all damage after said delivery shall be assumed by the buyer and will not affect the rights of the Company to enforce the purchase price then unpaid. 11. The buyer expressly acknowledges the Company’s right to file any applicable lien to secure final payment. 12. Buyer understands that the product purchased under this proposal is unique to the Buyer and cannot be reused or resold. Therefore, any attempt by the buyer to cancel this agreement after the execution shall entitle the Company to recoup all costs up to the date of the cancellation. 13. All terms and conditions of this agreement shall be binding upon any successors, assignees, or other legal representatives of the respective parties but no assignment shall be made by the buyer without the prior written consent by the Company unless full payment of the total consideration has been made. 14. Any tampering, maintenance, or attempted repairs of the display by parties other than the Company shall void the warranty. In addition, any damage resulting from adverse weather, fire, flood, earthquake, wind, lightning or other natural disaster is not covered by the above stated warranty. 15. In no event will the Company be liable to any party including the original buyer for any incidental, special, consequential damages, loss of use, revenue, inconvenience or profit arising out of or in connection with the manufacture, sale, delivery, installation, repair or operation of any displays other products purchased hereunder. 16. Upon default in the payment of any sums herein agreed, Sign Craft Industries may, at its option, declare the entire outstanding balance fully due and payable without further notice to customer; and when declared, customer agrees to pay all reasonable costs of collection of said balance incurred by the Company including Attorney’s fees. 17. Any statement made by salesman, dealers, distributors and or Company representative or agents, unless such statements are in a written document signed by an officer of the Company, may not be relied upon by the Buyer and are not part of this agreement. THIS PROPOSAL DOES NOT BECOME EFFECTIVE UNTIL SIGNED AND DATED BY THE COMPANY. THE ABOVE PRICES, SPECIFICATIONS, AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED. PAYMENT WILL BE MADE AS OUTLINED ABOVE. SALESPERSON: ________________________________ DATE: ___________________ ACCEPTED BY: _________________________________ TITLE: ___________________ SIGNATURE: ___________________________________ DATE: ___________________Jeremy Jordan 07/11/2024 Jeremy Jordan Project Executive J J D D D 68.6' PIV BJBJ BJ BJ BJ BJ BJ BJ BJ WV UP UP SUITE 110 SUITE 120 SUITE 130 SUITE 140 TWO-STORY OPEN PUBLIC PARKING GARAGE P100G 115 TOTAL PARKING SPACES 21,824 SF PER FLOOR (2 FLOORS TOTAL) = APPROX. 43,648 GROSS SF PARKING STRUCTURE A-101.5 A1 *REFER TO CIVIL DRAWINGS FOR OFFICIAL PARKING LAYOUT AND DETAILS BIKE STORAGE 100BNORTH STAIR N1 EAST STAIR E1 ELECT RISER 100E RISER ROOM 100R LOBBY 100L PACKAGE RM 100P PUBLIC IDF ROOM 100I2 PRIVATE IDF ROOM 100I1 ELEV 2 ELEV 1 1" = 10'-0" ARCHITECTURAL SITE PLANA1 0 4'8'16'32'48' 1/16"=1'-0" GRAPHIC SCALE PLAN NORTH 1" = 10'-0" 0 5' 10' 20' 30' ARCHITECTURE ENGINEERING GEOSPATIAL│ │ 333 NORTH ALABAMA STREET SUITE 200 INDIANAPOLIS, IN 46204 317.299.7500 IS S U A N C E S C H E D U L E SHEET NAME: PROJECT NO: DATE ISSUED: NU M B E R D A T E D E S C R I P T I O N SHEET NO: DRAWN BY: CHECKED BY: BIM 360://NOVO Development_1215 Rangeline-Indy/A_1215 Rangline_R20.rvt 6/ 8 / 2 0 2 3 4 : 5 9 : 2 6 P M ARCHITECTURAL SITE PLAN A-001 RH RH 081948 02/08/23 PR O S C E N I U M P H A S E I I ( 1 2 1 5 ) NO V O D E V E L O P M E N T G R O U P 11 5 5 S R A N G E L I N E R D CA R M E L , I N 4 6 0 3 2 NE W M I X E D U S E M U L T I - F A M I L Y P R O J E C T ISSUED FOR CONSTRUCTION D(% 8 '$ D '$ D 06/08/2023 Parking Sign Location Receipt#:16772 Carmel City Hall:317-571-2400 Date:7/31/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByMarissa Kelsey Invoice #Case Type Case Number Sub Type -SIGN S-2024-00223 COM Tender Type/Description Amount CREDIT-Credit Card 281.12 - - Sub Total:281.12 Fees: Fees Code /Description Amount SIGNINIMP-Sign Installation Improvement 160.62 SIGNPERMIT-Sign Permit 120.50 - - - - - - Sub Total:281.12 Total Amount Due:281.12 Total Payment:281.12 Received By:ashalit Code:DEFAULT_Recpt16772_31_7_2024_ashalit Page:1 of 1