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Home My WebLink AboutTerracon S-2024-00276CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2024-00276 SIGN COPY: TERRACON SIGN ADDRESS: 12742 HAMILTON CROSSING BLVD SIGN TYPE: Wall SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 22" x 110.375"TOTAL SIGN AREA SQ. FT.: 16.86 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 44" x 131" SIGN DIMENSION AS A % OF SPANDREL PANEL: 50% x 84.26% HEIGHT OF SIGN FROM GROUND: 13.5 NUMBER OF SIDES: 1.00 (wall sign: measure to bottom of sign; groundsign: measure to top of sign) BUILDING / TENANT SPACE FRONTAGE: 36'6"SIGN DISTANCE FROM NEAREST R.O.W.: 50 (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 and blue, gree, red ILLUMINATION METHOD: None BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: BYRIDER WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? n/a SHOPPING CENTER OR COMPLEX NAME: HAMILTON CROSSING SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 23.82 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 16-09-26-00-00-017.003 ZONING DISTRICT: MC MERIDIAN CORRIDOR PRIOR APPROVALS: P.C. Docket # n/a B.Z.A. Docket # V33-00,UV69-91,12050017V Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2024-00276 NAME OF BUSINESS*: TERRACON CITY: CARMEL CONTACT EMAIL: ERIC.RUDIN@CUSHWAKE.COM PHONE: 317-273-1690 ADDRESS: 12742 HAMILTON CROSSING BLVD CONTACT PERSON: TERRACON (*Entity identified on the sign) STATE: IN ZIP: 46032 PROPERTY OWNER: HAMILTON CROSSING INDIANAPOLIS PHONE: CONTACT PERSON: MIKE FORD CONTACT EMAIL: MIKEF@HUSTONSIGNS.COM ADDRESS: 1105 E 181ST ST ZIP: 46074STATE: INCITY: WESTFIELD 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: MIKE FORD CONTACT PERSON: MIKE FORD ADDRESS: 1105 E 181ST ST ZIP: 46074STATE: INCITY: WESTFIELD EMAIL ADDRESS: MIKEF@HUSTONSIGNS.COM PHONE: 765-431-6906 PERMIT NUMBER: S-2024-00276 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2024-00276 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $120.50 SIGN ERECTION $86.70 INSPECTION FEE (Required if photography not provided) TOTAL FEE $207.20 PERMIT ISSUED ON: 8/22/2024 9:18:34AM FEE RECEIVED ON: 6.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 . 7.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 3'-8" 18'-6" 13'-5" 36'-6" 10'-11" 13'-0" I have reviewed and approved the sign details on this drawing for fabrication and installation.CLIENT APP COPYRIGHT 2023/ ALL RIGHTS RESERVED ROVAL: 10212 METRIC BLVD. AUSTIN, TEXAS 78758 800-327-1104 / 512-494-0002 fsgsigns.com Start Date: 06/10/2024 Last Revision: 8/14/24 AWA WO# 3024732 Dwg. 3024732_AV2S1 TERRACON 12742 Hamilton Crossing Blvd. Carmel, IN 46032 Design: Ben Anglin Sales: Julie Moser Terracon / Store 00022 / Carmel, IN A Scale: 1/2 = 1’-0” Non-Illuminated Channel Letters • Fabricate and install one (1) set of 3“-deep letters to have Matthews Black polyurethane nish / .063” aluminum sidewalls / .090” aluminum faces / Welded all-thread pin-mounts to wall with silicone attachment; .063” BLACK ALUM. SIDEWALLS SILICONE ATTACHMENT .090” BLACK ALUM. FACES WELDED ALL-THREAD 3” 9’-2 3/8” 1’-10”1'-1 3/8" EXISTING CONDITIONS Southeast Elevation 12742 Hamilton Crossing Blvd. Carmel, IN 46032 Store 00022 8/9/24: Added surveyed building dimensions per PM - AWA 8/14/24: Added more building dimensions per PM - AWA DAMIANE' HANDA DAMIANE@EXPEDITETHEDIEHL.COM Receipt#:17093 Carmel City Hall:317-571-2400 Date:8/27/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByDAMIANE HANDA Invoice #Case Type Case Number Sub Type -SIGN S-2024-00276 COM Tender Type/Description Amount CHECK-Check 120.50 - - Sub Total:120.50 Fees: Fees Code /Description Amount SIGNINIMP-Sign Installation Improvement 86.70 SIGNPERMIT-Sign Permit 120.50 - - - - - - Sub Total:207.20 Total Amount Due:207.20 Total Payment:120.50 Received By:ashalit Code:DEFAULT_Recpt17093_27_8_2024_ashalit Page:1 of 1 Receipt#:17096 Carmel City Hall:317-571-2400 Date:8/27/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByDAMIANE HANDA Invoice #Case Type Case Number Sub Type -SIGN S-2024-00276 COM Tender Type/Description Amount CREDIT-Credit Card 86.70 - - Sub Total:86.70 Fees: Fees Code /Description Amount SIGNPERMIT-Sign Permit 86.70 - - - - - - - Sub Total:86.70 Total Amount Due:86.70 Total Payment:86.70 Received By:ashalit Code:DEFAULT_Recpt17096_27_8_2024_ashalit Page:1 of 1