HomeMy WebLinkAbout183437 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363976 Page 1 of 1
ONE CIVIC SQUARE RETAIL STORE CONSTRUCTION CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 152392ND ST, SUITE 111
STURTEVANT WI 53177 CHECK NUMBER: 183437
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 20.00 OTHER EXPENSES
FIFTH THIRD BANK CORRECTION ADVICE
99_EAST CARMEL DRIVE DATE: 03/03/10
INDIANAPOLIS, IN CARMEL #00296
4'0032 317- 846 -6109
ADVICE 035401
CITY OF CARMEL
CLERK TREASURER
ONE CIVIC SQUARE
CARMEL IN 46032
ORIGINAL DEPOSIT 26,225.04
ACTUAL DEPOSIT 26,245.04
ORIGINAL .ACCOUNT 0000000099993427
CHARGED ACCOUNT 0000000099993427
STORE NUMBER
TELLER NUMBER 004
KEYED BY E322624
VERIFIED BY 604
PROOF OPERATOR 699
ADJUSTMENT AMOUNT: 20.00
RECORD TYPE CREDIT
ADJUSTMENT REASON: ADDITION /SUBTRACTION
REMARKS:
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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID 1609240000014000
PROJECT 10010012 ADDRESS 1330 U S HWY 31
RECEIPT 31747 PRINT DATE 03/02/2010
PRINT TIME 13:59:16
RECEIPT DATE 03/02/2010 OPERATOR rboone
COPY 1
RECEIVED BY rboone CASH DRAWER: PZ
RECD. FROM RETAIL STORE CONSTRU
rEST106.1
7DF 106.2
VOTES FRANCESCA' S COLLECTIONS A 5 v
FEE ID UNIT QUANTITY AMOUNT PD -TO -DT THIS REC NEW DAL
P-ADLSAMS SIGN 1.00 354.00 0.00 354.00 0.00
TOTAL PROJECT 354.00 0.00 354.00 0.00
v[ETHOD OF PAYMENT AMOUNT NUMBER
�HECK 533.50 3254
TOTAL RECEIPT 533.50
CITY OF CARMEL
Ctem 1 of 2 PERMIT RECEIPT OPERATOR: rbocne
COPY 1
Sec: Twp:18 Rng:3 Sub: B1k:24 Lot:
PARCEL ID 1609240000014000
DATE ISSUED.......: 03/02/2010
RECEIPT 31747
REFERENCE ID 10010133
SITE ADDRESS 1330 U S HWY 31
SUBDIVISION
CITY CARMEL
IMPACT.AREA
OWNER SIMON PROPERTY GROUP
ADDRESS 225 WASHINGTON ST W
CITY /STATE /ZIP INDIANAPOLIS, IN 46204
RECEIVED FROM RETAIL STORE CONSTRU
CONTRACTOR LIC
COMPANY
ADDRESS
CITY /STATE /ZIP
TELEPHONE
FEE ID UNIT QUANTITY AMOUNT PD -TO -DT THIS REC NEW DAL
3IGNINSTAL SQUARE FEET 30.00 91.00 0.00 91.00 0.00
3IGNPERM FLAT RATE 1.00 88.50 0.00 88.50 0.00
VOTAL PERMIT 179.50 0.00 179.50 0.00
RETAIL STORE CONSTRUCTION
3254
Cib/0fCanne| 3/1/2O1O
Building Permits sign permit 553.50
JohnmonuBonk 553.50
1 7 /'2 0 cl 9 '2 f" l =1{?
P 2 n' 2
Cii\ of Cvmc Tov 9,)-dton [numt.v Tri--'i2irva
flermit Applicann
I R E'S. ,-l TEN I EP�TS
AND T)iF- !NFORNMATION HEREWITH -SI.:8fvlllTF-.0 :1RF IN ALL TFIJF- AND CORRECT AND THJ_'�,* SIGN BF,
FRE4TED ANNO MAINTAINED fN ACCORDANCE ''NITS ALL AP LAWS OF THR STATr OF AND) THF,
AUPS i1NfENL'ATC)R PE
'ATE ITT IS NUL1, AND VOID.
ERECTED WITH N 31X (6) MONTHS OF THE 0 OF ISSUANCE, OR THIS PER,\
F-T.TT14FR, THE UNDERMGNED CSRTfflED BY SIGNING I'Mc, APP I-TCATTON T14AT AU, REPRESE OF 'ERE
OF COMMUNITY
T F 1INP Is, J NATURE M!'MNU SC)WNP R'S S NAT 1 RE,
PROPERTY (5WN NAME BU SINN SS 0'VVNER'5NA.*s t,ple--Fe rrlinf)
SIGN C6MPANY A,,) —CONTACT PERSON:
.'kDj*Fs"-c. 3YO R-p-sirv:L
r-k1,411, ADDRY,.M. Y YI iI A tmoNi-�:
I _0 V
THE FOL.I.-MVINC, 171 -I 1S ARE CONCERNS vi.y s OR PWOR CONVA Ffim ENT S THAT MLTST B7- ADHERED TO AS
0) N' D ITION OF TH I SSU A-NC 1: U I H JS 1% I I j PT-E A 5 E. 11 T I A L P—A CH TT E T N DIP) 1 01: A LL
f CER 17IFY THAT A PICTURF OF THIS S15N wll_l- BE suB)vjjT7T;',wt DEPARTMENT OF CLONIMU -SF-R%ljCEs
WITHIN ONIF (1) WT-1A Al"FER C-RECTION OF T HE SJ'7]M.
lWOULD r
?RFER A Si 19-01) TNSPEC FEE BE An. I)EUT) FEE COS CET. TH PE•R'V' TO COVER THE COST OF
TP OF THE DEPARTNIEPJT OF CO-MIN-KINITY SERV10-STAKTNG THfS PTCTURE.
SIGN PERMIT APPLYC 4 TION
L
SIGN ERECTION
INSPECTION FEE (Requirc" if photngra-ihy not proviftl) $11!),N,' ORC illiibep�,,,,ided�
TOTAL FEE :�q
PFR ISSUED BY: J4 0 RECEIVED RY
RELEASED STAMP: PAMSTANIF:
13
JAN 2 9 PAID
MAR 2
SIGN COPY: 1_."y_CyvA ("CGt C 4 v` y SIG N ADDRESS-- J 3�f� GL L C+ZaACC 13L) 0
CITY OF CAR.MELICLAY TOWNSHIP, HAMILTON COUNTY, INAIANA��(- C3
SIGN PERMIT APPLICATION fi L
L{ Leo 32-
DATE RECE D: REQUIRED MATERIALS: (Please submit TWO copies of the required materials)
.sea i COMPLETED APPLICATION
s�, SITE PLAN (depicting all dimensions, setbacks and proposed sign location)
Q SIGN ELEVATIONS (depicting all dimensions, copy and color)
_A RECE BUILDING OR TENANT SPACE ELEVATION
o �C� u (depicting frontage dimensions and proposed sign location)
LANDSCAPE PLAN: Required for ground signs
r° (depicting the planting, mature heights and caliper)
d See Samples Attached
SIGN PERMIT FEES: (Please do NOT submit check until permit has been issued)
PERMIT APPLICATION- $8850
SIGN ERECTION: $3550 PER SIGN FACE PLUS $1.85 PER SQUARE FOOT
PERMIT NUMBER: REPLACEMENT OF SIGN FACE IN AN EXISTING CABINET:
$35.50 PLUS $1.85 PER SQUARE FOOT
NAIL OF BUSINESS:
PHONE:
ADDRESS: 3 1. Z _____CITY: t�� Q
f STATE: ZIP: 7 7�D
PROPERTY OWNER: J" .L4 t -t L'>0 0, PHONE: 3l �7 (e-?Z f &0
ADDRESS: Z-'Z r r�5 t KC--►1 Q a-f 5 CITY: STATE: M 74 ZIP: L l(.OZCX/
ZONING DISTRICT: V i OVERLAY ZONE: 3 i 421 431 Carmel Dr./Rangeline Rd. Old Town:
PARCEL ID 4( 0 O G- 19 U- O t i. o o
REQUIRED APPROVALS: P.C. Docket BZA Docket I
Improvement Location Permit 4 J ,,�L�l� yr ��tiL �'J' T 15�,tsm
SIGN STATUS: �1EW EXISTING ERMANENT TEMPORARY kz-
�J#�rfEL
SIGN TYPE: G ROUND ROOF PROIF.CTMn RI)SPENDED PORCH WINDOW BANNP.R 1
OVERALL SIGN HEIGHT FROM GROUND: FT. OVERALL SIGN DIMENSIONS: _Z (.0 Fr. x 7 Lo F'T,
TOTAL SIGN AREA: Requested ��tJ _SQ,FT. PERMISSIBLE: V SQ.FT. PYUNLRIEA OF SIDE 3
BUILDING OR TENANT SPACE FRONTA DIMENSION: _Z_U_ COLORS: f3C o1c< W/ U31 L L o4 L
SETBACK OF SIGN FROM NEAREST RIGHT -OF -WAY: 5 FT. BUILDING TYPE:
LOGO DIMENSIONS: Fr. x I' FT. 35 SQ. FT. LOGO PER OF ,SIIGpN, AREA:
ARE THERE AID EXISTING SIGNS ON THIS SI'Z'E? IF YES, PLEASE E=XPLAIN:
6 Wa- mo t 44 t" UUuvm li P'
SHOPPING CENTER OR COMPLEX NAME: G F- taJZlL
(Continued On Page 2)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee k ��S� Purchase Order No.
Terms
'f tt r te- 11k✓t i UJ, 52 1 -7 "l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
Total �CQ'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
sa
D. oD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT a 1 hereby certify that the attached invoice(s), or
fQ Q2 39 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0/ d
Si ure
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund