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Home My WebLink AboutBradley Company Available S-2024-00353CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2024-00353 SIGN COPY: Bradley Company Available SIGN ADDRESS: 140 E MAIN ST SIGN TYPE: Ground SIGN DURATION: Temporary (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 48"x48"TOTAL SIGN AREA SQ. FT.: 16.00 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: n/a SIGN DIMENSION AS A % OF SPANDREL PANEL: n/a HEIGHT OF SIGN FROM GROUND: 5 feet NUMBER OF SIDES: 2.00 BUILDING / TENANT SPACE FRONTAGE: n/a SIGN DISTANCE FROM NEAREST R.O.W.: 22 ft LAND ACREAGE: 0.5 ac (Applies only to Temporary signs)SIGN FACE COLOR(S): Blue, white, yellow (proof) ILLUMINATION METHOD: None BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: Business sign in front yard WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? n/a SHOPPING CENTER OR COMPLEX NAME: n/a SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 20.00 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 16-10-30-09-05-016.000 ZONING DISTRICT: B-1 LIGHT COMMERCIAL AND OFFICE USES OVERLAY ZONE: Old Town Overlay PRIOR APPROVALS: P.C. Docket # n/a B.Z.A. Docket # Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2024-00353 NAME OF BUSINESS*: Bradley Company CITY: Carmel CONTACT EMAIL: hnagi07@gmail.com PHONE: 3176521584 ADDRESS: 2070 W 106th St CONTACT PERSON: Hari Nagireddy (*Entity identified on the sign) STATE: in ZIP: 46032 PROPERTY OWNER: Hari Nagireddy PHONE: CONTACT PERSON: Diane Cotter CONTACT EMAIL: dcotter@speedpro.com ADDRESS: 5583 W 74th 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: Diane Cotter CONTACT PERSON: Diane Cotter ADDRESS: 5583 W 74th St ZIP: 46268STATE: INCITY: Indianapolis EMAIL ADDRESS: dcotter@speedpro.com PHONE: 3179082856 PERMIT NUMBER: S-2024-00353 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2024-00353 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $120.50 SIGN ERECTION $132.46 INSPECTION FEE (Required if photography not provided) TOTAL FEE $252.96 PERMIT ISSUED ON: 11/22/2024 9:37:11AM 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 Thank You for choosing Bradley ID69605 140 E Main St 11.19.24 Carmel, IN Qt y : (2) 4’x3’ (2) 4’ x 1’ V iny l/Glos s L am. 10ml Alumac or e 48 ” 36 ” 12” 317.663.6000 AVAILABLE Tom Osborne JoLynn Wright Tom Osborne, SIOR Principal tosborne@bradleyco.com |317.258.0179 November 16, 2024 Jeff Shuman Speedpro Imaging 5583 W. 74th Street Indianapolis, IN 46268 RE: Sign Installation at 140 E. Main Street, Carmel, Indiana Jeff, As agent to Hari Nagireddy, SRS Reality Group, LLC, and owner of 140 E. Main Street, Carmel, Indiana, he has given us permission for Speedpro to install a Carmel size sign, offering the property as being available. Please let us know if there is anything else you need from us. Thank you. Thomas M. Osborne Principal th 310 E. 96 Street, Suite 100 | Indianapolis, IN 46240 | 317.258.0179| bradleyco.com Shalit, Aliza From:Diane Cotter <dcotter@speedpro.com> Sent:Friday, November 22, 2024 8:56 AM To:Shalit, Aliza Cc:Jeff Shuman Subject:RE: 140 E Main sign placement Acknowledged. Diane Cotter Owner O: 317.757.5298 M: 317.908.2856 th 5583 W 74 St. Indianapolis, IN 46268 dcotter@speedpro.com www.speedpronorthindy.com From: Shalit, Aliza <ashalit@carmel.in.gov> Sent: Friday, November 22, 2024 8:54 AM To: Diane Cotter <dcotter@speedpro.com> Subject: RE: 140 E Main sign placement Please acknowledge minimum 5’ from ROW (inner edge of sidewalk) placement. Aliza Shalit Sign Permit Specialist DOCS – Planning & Zoning (317) 571-2280 ashalit@carmel.in.gov From: Diane Cotter <dcotter@speedpro.com> Sent: Friday, November 22, 2024 8:50 AM 1 Receipt#:18282 Carmel City Hall:317-571-2400 Date:11/22/2024 One Civic Square www.carmel.in.gov Payment Receipt Invoice #Case Type Case Number Sub Type -SIGN S-2024-00353 COM Tender Type/Description Amount CREDIT-Credit Card 252.96 - - Sub Total:252.96 Fees: Fees Code /Description Amount SIGNINIMP-Sign Installation Improvement 132.46 SIGNPERMIT-Sign Permit 120.50 - - - - - - Sub Total:252.96 Total Amount Due:252.96 Total Payment:252.96 Received By:ashalit Code:DEFAULT_Recpt18282_22_11_2024_ashalit Page:1 of 1