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HomeMy WebLinkAboutSmile N Style Now Open temp S-2024-00343CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2024-00343 SIGN COPY: Smile N Style Now Open SIGN ADDRESS: 11591 WESTFIELD BLVD SIGN TYPE: Wall SIGN DURATION: Temporary (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 20" x 160"TOTAL SIGN AREA SQ. FT.: 22.22 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 29" h x 222" w SIGN DIMENSION AS A % OF SPANDREL PANEL: 68.97% x 72.07% HEIGHT OF SIGN FROM GROUND: 29'NUMBER OF SIDES: 1.00 BUILDING / TENANT SPACE FRONTAGE: n/a SIGN DISTANCE FROM NEAREST R.O.W.: n/a LAND ACREAGE: n/a (Applies only to Temporary signs)SIGN FACE COLOR(S): white black gold ILLUMINATION METHOD: None BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: BMO WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? n/a SHOPPING CENTER OR COMPLEX NAME: 116th & Rangeline Rd. SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 26.50 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 16-14-06-01-01-001.000 ZONING DISTRICT: B-3 WIDE VARIETY OF COMMERCIAL AND OFFICE USES IN TRANSITIONAL LOCATIONS OVERLAY ZONE: Range Line Rd/Carmel Dr PRIOR APPROVALS: P.C. Docket # n/a B.Z.A. Docket # Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2024-00343 NAME OF BUSINESS*: Smile N Style Dental CITY: Carmel CONTACT EMAIL: smilenstyledentalofcarmel@gmail.com PHONE: (317) 836-5211 ADDRESS: 11591 Westfield Blvd CONTACT PERSON: Barjinder Bath (*Entity identified on the sign) STATE: IN ZIP: 46032 PROPERTY OWNER: S-Mart Real Estate, Inc.PHONE: CONTACT PERSON: Tiffany Lohmeyer CONTACT EMAIL: tiffany@signworksthinks.com ADDRESS: 5370 W 84th St ZIP: 46268STATE: 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: Tiffany Lohmeyer CONTACT PERSON: Tiffany Lohmeyer ADDRESS: 5370 W 84th St ZIP: 46268STATE: INCITY: Indianapolis EMAIL ADDRESS: tiffany@signworksthinks.com PHONE: 3178728722 PERMIT NUMBER: S-2024-00343 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2024-00343 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $ SIGN ERECTION $ INSPECTION FEE (Required if photography not provided) TOTAL FEE $0.00 PERMIT ISSUED ON: 11/15/2024 2:20:16PM 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 Ruz/!2 uif!fydmvtjwf!qspqfsuz!pg!Tjhoxpslt-!Jod/!boe!uifjs!vtf!boe!qvcmjdbujpo!tibmm!cf!sftusjdufe TJOHMF!TJEFE up!uif!psjhjobm!tjuf!gps!xijdi!uifz!xfsf!qsfqbsfe/!Sfvtf!sfqspevdujpot!ps!qvcmjdbujpot!cz!boz! nfuipe-!jo!xipmf!ps!jo!qbsu-!jt!qspijcjufe!fydfqu!cz!xsjuufo!bvuipsj{bujpo!gspn!Tjhoxpslt-!Jod/! xjuipvu!qsfkvejdf!boe!wjtvbm!dpoubdu!xjui!uifn!tibmm!dpotujuvuf!Qsjnb!Gbdjf!fwjefodf!pg uiftf!sftusjdujpot/!Tjhoxpslt-!Jod/!tibmm!cf!foujumfe!up!gvsuifs!dpnqfotbujpo!frvbm!up UFNQ!CBOOFS jotubmmbujpo!qfs!pddvsfodf-!boe!uif!sfbtpobcmf!dptut!pg!dpmmfdujpo!gps!boz!vobvuipsj{fe FY/12 tdbmf;!405•>2“.1• Tnjmf!o!Tuzmf Ufnq!Cboofs Tbmft0QN;!Ibmjob!B Eftjhofs;!Lzmf!I Ebuf;!!22/19/3135 271# )24“!.!5•* DPMPS!TXBUDIFT; CmbdlXijuf 31# $bg9d5e B GJMF!MPDBUJPO; Dmjfou!Gpmefs; Tnjmf!o!Tuzmf Qspkfdu!Gpmefs;! 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FY/12 xjuipvu!qsfkvejdf!boe!wjtvbm!dpoubdu!xjui!uifn!tibmm!dpotujuvuf!Qsjnb!Gbdjf!fwjefodf!pg uiftf!sftusjdujpot/!Tjhoxpslt-!Jod/!tibmm!cf!foujumfe!up!gvsuifs!dpnqfotbujpo!frvbm!up jotubmmbujpo!qfs!pddvsfodf-!boe!uif!sfbtpobcmf!dptut!pg!dpmmfdujpo!gps!boz!vobvuipsj{fe tdbmf;!209•>2“.1• 29“.!7# Tnjmf!o!Tuzmf 7“.!7# Ufnq!Cboofs Tbmft0QN;!Ibmjob!B Eftjhofs;Lzmf!I N C UU Ebuf;!!22/19/3135 DPMPS!TXBUDIFT; B 3:# #1 QboupofXijuf 387!D U SSSSSS U TYP @ $bg9d5e RETAIL/OFFICE C WING 34“!.!7# #2 TYP ALL LOCATIONS GJMF!MPDBUJPO; #3 #3 B D D Dmjfou!Gpmefs; RETAIL/OFFICE WING Tnjmf!o!Tuzmf Qspkfdu!Gpmefs; QSPPGT FMFWBUJPO Gjmf!Obnf; UfnqCboofs`W3/bj Dvtupnfs!Bqqspwbm!Tjhobuvsf Ebuf; TIFFU/!14 Receipt#:18202 Carmel City Hall:317-571-2400 Date:11/15/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByTiffany Lohmeyer Invoice #Case Type Case Number Sub Type -SIGN S-2024-00343 COM Tender Type/Description Amount CREDIT-Credit Card 120.50 - - Sub Total:120.50 Fees: Fees Code /Description Amount IMPTEMPSGN-Temporary Sign 120.50 - - - - - - - Sub Total:120.50 Total Amount Due:120.50 Total Payment:120.50 Received By:ashalit Code:DEFAULT_Recpt18202_15_11_2024_ashalit Page:1 of 1