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Home My WebLink AboutMonon Square Constr Temp S-2025-00171CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2025-00171 SIGN COPY: Mesh Construction Banners SIGN ADDRESS: 620 S RANGELINE RD, CAR, IN, 46032 SIGN TYPE: Banner SIGN DURATION: Temporary (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 1611 TOTAL SIGN AREA SQ. FT.: 1,312.50 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 1340' x 72" SIGN DIMENSION AS A % OF SPANDREL PANEL: 20% HEIGHT OF SIGN FROM GROUND: n/a 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 ILLUMINATION METHOD: None 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: Monon 5 SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 1,608.00 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 16-09-25-00-00-014.001 ZONING DISTRICT: C-2 MIXED USE OVERLAY ZONE: Range Line Rd/Carmel Dr PRIOR APPROVALS: P.C. Docket # n/a B.Z.A. Docket # n/a Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2025-00171 NAME OF BUSINESS*: Monon Crossing (J.C. Hart) CITY: CONTACT EMAIL: PHONE: ADDRESS: CONTACT PERSON: (*Entity identified on the sign) STATE: ZIP: PROPERTY OWNER: Monon NEQ, LLC and Monon NWQ, LLC PHONE: CONTACT PERSON: Kacie Lynn Kirby CONTACT EMAIL: kacie@eye4group.com ADDRESS: 11820 Pendleton Pike ZIP: 46236STATE: 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: Kacie Lynn Kirby CONTACT PERSON: Kacie Lynn Kirby ADDRESS: 11820 Pendleton Pike ZIP: 46236STATE: INCITY: Indianapolis EMAIL ADDRESS: kacie@eye4group.com PHONE: 3172005156 PERMIT NUMBER: S-2025-00171 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2025-00171 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $ SIGN ERECTION $ INSPECTION FEE (Required if photography not provided) TOTAL FEE $0.00 PERMIT ISSUED ON: 6/19/2025 3:19:56PM 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 3 317·573·4800 | homeisjchart.com J.C. Hart Company - Monon Square Construction Mesh Banners File Path: Clients/J.C. Hart/Designs/Monon Square/SO10256 - Monon Square Construction Mesh/Designs Copyright 2024 Eye 4 Group, LLC. The illustrations and concepts of signage and related graphic design(s) presented within this packet are the property of Eye 4 Group, LLC. unless other arrangements have been made in advance, in writing. Colors, Finishes and Materials The colors that appear within this document are created electronically using the latest in computerized design software. You will be asked to approve the actual paint and vinyl samples prior to the start of fabrication and/or install. Fabrication per UL/NEC 600 All electrical signage is fabricated per UL/NEC 600 standards. Customer (who is purchasing) is responsible for the electricians fees including parts/labor for hook up of the sign. Site Survey and Verification pg 2/4The proposed signage in this packet will most likely require a new sign/site survey prior to fabrication. Production will begin only after the permit is issued/approved by the municipality. MESH FENCE BANNERS Qty. 5 - 150” x 60” Mesh Digital Print Banner w/ Webbing & Grommets (Placed Every 24”) J.C. Hart Company - Monon Square Construction Mesh Banners File Path: Clients/J.C. Hart/Designs/Monon Square/SO10256 - Monon Square Construction Mesh/Designs MESH FENCE BANNERS Qty. 5 - 240” x 60” Mesh Digital Print Banner w/ Webbing & Grommets (Placed Every 24”) Copyright 2024 Eye 4 Group, LLC. The illustrations and concepts of signage and related graphic design(s) presented within this packet are the property of Eye 4 Group, LLC. unless other arrangements have been made in advance, in writing. Colors, Finishes and Materials The colors that appear within this document are created electronically using the latest in computerized design software. You will be asked to approve the actual paint and vinyl samples prior to the start of fabrication and/or install. Fabrication per UL/NEC 600 All electrical signage is fabricated per UL/NEC 600 standards. Customer (who is purchasing) is responsible for the electricians fees including parts/labor for hook up of the sign. Site Survey and Verification pg 3/4The proposed signage in this packet will most likely require a new sign/site survey prior to fabrication. Production will begin only after the permit is issued/approved by the municipality. COMING 2026 JOIN OUR VIP LIST! homeisjchart.com QTY 5 - MONON SQ BANNER QTY 5 - JCH BANNER J.C. Hart Company - Monon Square Construction Mesh Banners File Path: Clients/J.C. Hart/Designs/Monon Square/SO10256 - Monon Square Construction Mesh/Designs SITE MAP *1312.5sqft used: 298.5sqft remaining within allowance. Copyright 2024 Eye 4 Group, LLC. The illustrations and concepts of signage and related graphic design(s) presented within this packet are the property of Eye 4 Group, LLC. unless other arrangements have been made in advance, in writing. Colors, Finishes and Materials The colors that appear within this document are created electronically using the latest in computerized design software. You will be asked to approve the actual paint and vinyl samples prior to the start of fabrication and/or install. Fabrication per UL/NEC 600 All electrical signage is fabricated per UL/NEC 600 standards. Customer (who is purchasing) is responsible for the electricians fees including parts/labor for hook up of the sign. Site Survey and Verification pg 4/4The proposed signage in this packet will most likely require a new sign/site survey prior to fabrication. Production will begin only after the permit is issued/approved by the municipality. Receipt#:20588 Carmel City Hall:317-571-2400 Date:6/20/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByKacie Lynn Kirby Invoice #Case Type Case Number Sub Type -SIGN S-2025-00171 RES Tender Type/Description Amount CREDIT-Credit Card 417.00 - - Sub Total:417.00 Fees: Fees Code /Description Amount CONFENSIGN-Construction Fence Sign 417.00 - - - - - - - Sub Total:417.00 Total Amount Due:417.00 Total Payment:417.00 Received By: ashalit@carmel.in.gov Code:DEFAULT_Recpt20588_20_6_2025_ashalit@carmel.in.gov Page:1 of 1