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Home My WebLink AboutFusion 9 (W) S-2025-00162CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 1. SIGN PERMIT NUMBER: S-2025-00162 SIGN COPY: Fusion 9 (W)SIGN ADDRESS: 14560 RIVER RD, CAR, IN, 46033 SIGN TYPE: Wall SIGN DURATION: Permanent (*See #7 Disclaimers, pg. 3) SIGN AREA DIMENSIONS: 53.50" x 84"TOTAL SIGN AREA SQ. FT.: 31.21 WALL MOUNTED SIGNS: SPANDREL PANEL DIMENSIONS: 103.5" x 96.5" SIGN DIMENSION AS A % OF SPANDREL PANEL: 41% x 87% (without descenders under 85%) HEIGHT OF SIGN FROM GROUND: 207.72"NUMBER OF SIDES: 1.00 BUILDING / TENANT SPACE FRONTAGE: 351.23' SIGN DISTANCE FROM NEAREST R.O.W.: 206' LAND ACREAGE: n/a (Applies only to Temporary signs)SIGN FACE COLOR(S): white with gold trims ILLUMINATION METHOD: Internal BUILDING TYPE: Commercial IDENTIFY ANY EXISTING SIGNS ON SITE: Smile Centric, Carmel EyeCare, Rae Lynn's WHAT WAS THE NAME OF THE PREVIOUS TENANT (IF APPLICABLE)? Bheema's SHOPPING CENTER OR COMPLEX NAME: Legacy Shoppes SIGN STATUS: New TOTAL SIGN AREA PERMISSABLE SQ. FT.: 41.27 OTHER ILLUMINATION METHOD: OTHER BUILDING TYPE: n/a 2. ZONING PARCEL ID: 17-10-23-00-00-001.113 ZONING DISTRICT: PUD PLANNED UNIT DEVELOPMENT OVERLAY ZONE: LEGACY PRIOR APPROVALS: P.C. Docket # 13060023DP; 14050011AA; Z-501-07; Z-679-22 B.Z.A. Docket # n/a Building Permit# n/a 3. APPLICANT PERMIT NUMBER: S-2025-00162 NAME OF BUSINESS*: Fusion Nine CITY: Carmel CONTACT EMAIL: fusionnie@gamil.com PHONE: 818 987 1666 ADDRESS: 12590 Pepplepoint Pass CONTACT PERSON: Fision Nine (*Entity identified on the sign) STATE: IN ZIP: 46033 PROPERTY OWNER: C. Frische PHONE: CONTACT PERSON: Patricia Money CONTACT EMAIL: projectmanagment@sign-artindy.com ADDRESS: 2525 N Shadeland Ave ZIP: 46219STATE: 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: Patricia Money CONTACT PERSON: Patricia Money ADDRESS: 2525 N Shadeland Ave ZIP: 46219STATE: INCITY: Indianapolis EMAIL ADDRESS: projectmanagment@sign-artindy.com PHONE: 3172470335 PERMIT NUMBER: S-2025-00162 Page 1 of 3 CITY OF CARMEL/CLAY TOWNSHIP, HAMILTON COUNTY, INDIANA SIGN PERMIT APPLICATION 5.FEES (COMPLETED BY DOCS STAFF)PERMIT NUMBER: S-2025-00162 ADMINISTRATIVE ADLS AMENDMENT SIGN PERMIT APPLICATION $125.25 SIGN ERECTION $124.40 INSPECTION FEE (Required if photography not provided) TOTAL FEE $249.65 PERMIT ISSUED ON: 6/25/2025 3:39:09PM 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 34 2 . 0 0 " 20 7 . 7 2 ” 37 9 . 6 7 ” 29 0 . 8 4 ” 242” Saini Signs 14560 River Rd. Suite 140 Carmel IN 46033 Fusion 9 PL Money 06/24/25 130621 83.50” 53 1 / 2 ” 1/4” 2) Qty - 1 Per Side of the Building Acrylic 33.22 Yes, interior LED Internally face lit channel letters. White Acrylic face, 3” black return and 1” gold trim cap. Flush Mount. Connecting to Existing Power 1 Set per side of building. NOTE Some stroke width adjustment may be needed for LED modules FRONT ELEVATION 242” 84” BAR & EATERY 96 1/2" 10 3 1 / 2 ” 6 1/4” 6 1/4” BAR & EATERY 25 ” 25 ” Fusion 9:BAR & EATERY:Internally face lit channel letters. White Acrylic face, 3” black return and 1” gold trim cap. Flush Mount. Connecting to Existing Power 1 Set per side of building. NOTE Some stroke width adjustment may be needed for LED modules 53" Saini Signs 14560 River Rd. Suite 140 Carmel IN 46033 Fusion 9 PL Money 06/24/25 130621 1/4” 2) Qty - 1 Per Side of the Building Acrylic 33.22 Yes, interior LED REAR ELEVATION 3" 1" WallFusion 9: 3” Black Return 1” Gold Trim Cap LED Flush Mount BAR & EATERY Bar & Eatery: Internally face lit channel letters. White Acrylic face, 3” black return and 1” gold trim cap. Flush Mount. Connecting to Existing Power 1 Set per side of building. NOTE Some stroke width adjustment may be needed for LED modules Fusion 9:BAR & EATERY: 3” Black Return 1” Gold Trim Cap LED Flush Mount Internally face lit channel letters. White Acrylic face, 3” black return and 1” gold trim cap. Flush Mount. Connecting to Existing Power 1 Set per side of building. NOTE Some stroke width adjustment may be needed for LED modules Receipt#:20653 Carmel City Hall:317-571-2400 Date:6/26/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid BySign Art Invoice #Case Type Case Number Sub Type -SIGN S-2025-00162 COM Tender Type/Description Amount CREDIT-Credit Card 249.65 - - Sub Total:249.65 Fees: Fees Code /Description Amount SIGNINIMP-Sign Installation Improvement 124.40 SIGNPERMIT-Sign Permit 125.25 - - - - - - Sub Total:249.65 Total Amount Due:249.65 Total Payment:249.65 Received By: ashalit@carmel.in.gov Code:DEFAULT_Recpt20653_26_6_2025_ashalit@carmel.in.gov Page:1 of 1