Gas Sales and Portfolio Administration Agreement

EXHIBIT 10.4

APPENDICES INDEX

Buyer's Primary Delivery Points A

Buyer’s Maximum Quantities B

“Reserved for Future Use” C

Supplier Reservation Costs D

Commodity Purchases-Gas Cost

Incentive Mechanism E

Notices F

Invoice/Payment Data G

Demand Cost Charges H

“Reserved” I

Portfolio Services J - K

SIGECO-Appendix A

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX A - Buyer’s Primary Delivery Points

Texas Gas Transmission Corporation:

Meter No. Meter Station Name

1808 SIGECO South Shipper Deduct (includes all of the following)

Elberfeld

Boonville Road

Long Road

Levee (Evansville)

Haubstadt

Snake Run

Xxxxxxxxx

Xxxxxx

1809 SIGECO North Shipper Deduct (includes all of the following)

Bicknell

Edwardsport

Freelandville

Monroe City

Oaktown

Petersburg

Washington Road

Rural – SIGECO

Rural – Hoosier Gas

9540 Dogtown

Midwestern Gas Transmission:

Meter No. Meter Station Name

7071-Chrisney

02-7100 Ohio Valley Hub

SIGECO-Appendix A

Gas Sales And Portfolio Administration Agreement Revised Page No. 2

April 1, 2012

ANR Gas Pipeline:

Meter No. Meter Station Name

032410100 South Chrisney (SIGECO)

Texas Eastern Gas Transmission:

Meter No. Meter Station Name

79730 SIGECO - LDC Allocation Point

70539 Ft. Branch, IN

72648 Southern Indiana Xxxxx Co., IN

Ohio Valley Hub, LLC:

Meter No. Meter Station Name

Monroe City Storage Field

9401 Texas Gas - Ohio Valley Hub Interconnect

Amendment

Seller and Buyer agree that this Appendix A may be amended as provided in this Agreement, which amendment ultimately will be memorialized in a revised Appendix A.

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix B

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 0000

XXXXXXXX X - Buyer’s Maximum Quantities

Month Daily

April 73,233

May 62,327

June 62,327

July 62,327

August 62,327

September 62,327

October 76,595

November 71,200

December 71,200

January 71,200

February 71,200

March 71,200

Amendment

Seller and Buyer agree that this Appendix B may be amended as provided in this Agreement, which amendment ultimately will be memorialized in a revised Appendix B.

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix D

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX D - Supplier Reservation Costs

Supplier Reservation Costs

April 1, 2012 through October 31, 2012

I. Reserved Commodity Quantities

a. Monthly Baseload Reserved Quantity (Dth/Day)



Month	MGT	TGT Gulf Coast	TETCO
November, 2011	0	17,600	424
December, 2011	6,061	23,746	428
January, 2012	6,061	23,746	428
February, 2012	5,051	19,311	428
March, 2012	3,030	14,351	428
April, 2012	667	10,877	106
May, 2012	645	10,526	106
June, 2012	667	10,877	106
July, 2012	645	8,913	106
August, 2012	645	8,913	106
September, 2012	667	9,210	106
October, 2012	645	8,913	106

Buyer and Seller agree that some portion of the quantities identified as Monthly Baseload Reserved Quantities may be provided at fixed, collared, or hedged prices mutually agreed upon pursuant to the GCIM.

SIGECO-Appendix D

Gas Sales And Portfolio Administration Agreement Revised Page No. 2

April 1, 2012

APPENDIX D - Supplier Reservation Costs

b. Daily Swing Reserved Quantity (Dth/Day)



Month	MGT	TGT Gulf Coast	TETCO
November, 2011	35,354	6,306	636
December, 2011	29,293	160	641
January, 2012	29,293	160	641
February, 2012	30,303	4,596	641
March, 2012	32,323	7,037	641
April, 2012	34,333	14,370	1,980
May, 2012	34,355	14,721	1,980
June, 2012	34,333	14,370	1,980
July, 2012	34,355	16,334	1,980
August, 2012	34,355	16,334	1,980
September, 2012	34,333	16,037	1,980
October, 2012	34,355	16,334	1,980

Buyer and Seller agree that some portion of the quantities identified as Daily Swing Reserved Quantities may be provided at fixed, collared, or hedged prices mutually agreed upon pursuant to the GCIM.

II. Applicable Reservation Rates ($/Dth/Day)



System	Winter Months (Nov.-Mar.)			Summer Months (Apr.-Oct.)
	Monthly Index ReservedQuantity	Daily Index ReservedQuantity	Monthly Index ReservedQuantity		Daily Index ReservedQuantity
MGT	$0.0174	$0.0100	$0.00		$0.00
TGT Gulf Coast	$0.0000	$0.0025	$0.00		$0.00
TETCO	$0.0025	$0.0050	$0.00		$0.00

SIGECO-Appendix D

Gas Sales And Portfolio Administration Agreement Revised Page No. 3

April 1, 2012

APPENDIX D - Supplier Reservation Costs

Amendment

Seller and Buyer agree that this Appendix D may be amended from time to time by mutual agreement of the Parties, which ultimately will be memorialized in a revised Appendix D.


PROLIANCE ENERGY, LLC	SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx _______________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Marketing & Sales Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix E

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 0000

XXXXXXXX X –Commodity Purchases – Gas Cost Incentive Mechanism

The commodity purchased by Buyer shall be provided in accordance with the Commission approved Gas Cost Incentive Mechanism described in Appendix E of the Settlement. All record keeping and reporting shall be performed in a manner consistent with the terms of the GCIM. Seller agrees and acknowledges the reasonableness of the Gas purchases made shall be subject to review to ensure such purchases were made in a manner consistent with the terms of the GCIM.

For Summer Storage Refill:

For summer refill of leased storage, Buyer shall pay to Seller an amount based on averaging the seven summer monthly indices for the applicable supply area, and based upon presuming storage refill quantities to be equally split between the summer months. For summer refill of company storage, the parties will agree on the extent to which an index average method will be used, after consideration of the operational scheduling needs of company storage. In addition, all other applicable variable costs as identified below shall apply.

For Storage Withdrawals:

For quantities of storage withdrawals for which Buyer has previously paid for commodity, applicable storage withdrawal variable costs as identified below shall apply.

For Applicable Indices:

Contract No. Contract Rate Index

ADS 1 Appendix K.1 Texas Gas – Zone SL

ADS 2 Appendix K.2 Texas Gas – Zone SL

ADS 3 Appendix K.3 Chicago-LDCs, large e-us

ADS 7 Appendix K.7 TETCO – (ELA, WLA, ETX, STX)

SIGECO-Appendix E

Gas Sales And Portfolio Administration Agreement Revised Page No. 2

April 1, 2012

APPENDIX E- Commodity Purchases- Other Variable Costs

(Continued)

The other variable costs applicable to Nominated Daily Quantities and Balancing Quantities shall be determined based upon the rates and charges applicable under each transporter’s tariff, including the sheets identified below, as well as other applicable sheets, as all of those sheets may be in effect from time to time, and costs arising under applicable agreements, including the agreements identified below, as well as this Agreement.

SIGECO

Texas Eastern

Contract No. Contract Rate

ADS 7 Appendix K.7

Midwestern

Contract No. Contract Rate

ADS 3 Appendix K.3

Texas Gas Z-3

Contract No. Contract Rate

WDS 1 Appendix J.1

ADS 1 Appendix K.1

ADS 2 Appendix K.2

ADS 5 Appendix K.5

ADS 6 Appendix K.6

Ohio Valley Hub

Contract No. Contract Rate

ADS 4 Appendix K.4

SIGECO-Appendix E

Gas Sales And Portfolio Administration Agreement Revised Page No. 3

April 1, 0000

XXXXXXXX X - Commodity Purchases - Other Variable Costs

While Seller and Buyer agree that the identified tariff sheets and agreements are intended to be a complete listing of the applicable tariff sheets and applicable agreements, they further agree that the omission of the reference of one or more sheets or agreements from that list will not affect Buyer’s obligation to Seller for rates, charges and costs incurred thereunder.

Amendment

Seller and Buyer agree that this Appendix E may be amended from time to time by mutual agreement of the Parties, which ultimately will be memorialized in a revised Appendix E.

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix F

Gas Sales And Portfolio Administration Agreement Revised Page Xx. 0

Xxxxx 0, 0000

Xxxxxxxx F- Notices

Invoice Information:

Buyer: Seller:

Southern Indiana Gas and Electric Company ProLiance Energy, LLC

Attn.: Director, Gas Supply    Attn: Accounting/Treasury
One Vectren Square     000 Xxxxxxxx Xxxxxx    Xxxxx 0000
Xxxxxxxxxx, XX 00000    Xxxxxxxxxxxx, XX 00000-0000
(000) 000-0000    (000) 000-0000

Payments:

Buyer: Seller:

PNC Bank 1/7^th Refill Gas Costs:

Huntington National Bank

For the Account of: Indianapolis, Indiana

For the Account of:

Indiana gas Company, Inc. ProLiance Energy, LLC

ABA# 000000000

ACCT# 01401007177

All Other Gas & Delivery Service Costs:

PNC Bank, N.A.

East Brunswick, NJ

For the Account of:

ProLiance Energy, LLC

ABA# 000000000

ACCT# 0000000000

Supply Plans/Operational/Force Majeure:

Buyer: Seller:

Supply Plans    Supply Plans
Gas Supply Analyst    Xxxxx Xxxxxxxx
(000) 000-0000    (000) 000-0000
Operational    Operational
Xxxxx Xxxx    Xxxxx Xxxxxxxx
(000) 000-0000    (000) 000-0000

Force Majeure    Force Majeure
Xxxxx Xxxx (000) 000-0000    Xxxxx Xxxxxxxx - (000) 000-0000
Xxxxx X. Xxxxxxx (000) 000-0000    Xxxxx Xxxxxxxxxx - (317) 231-68
Gas Controller on Duty (000) 000-0000    ProLiance Energy, LLC
Southern Indiana Gas and Electric Company    000 Xxxxxxxx Xxxxxx
Xxx Xxxxxxx Xxxxxx    Xxxxx 0000
Xxxxxxxxxx, XX 00000    Xxxxxxxxxxxx, Xxxxxxx 00000-0000
(000) 000-0000 (Telecopy)    (000) 000-0000 (Telecopy)

SIGECO-Appendix F

Gas Sales And Portfolio Administration Agreement Revised Page Xx. 0

Xxxxx 0, 0000

XXXXXXXX F- Notices
(Continued)

All Other Notices:

Buyer: Seller:

Southern Indiana Gas and Electric Company ProLiance Energy, LLC
Attn.: Director, Gas Supply Attn: Xxxxx Xxxxxxxxxx

One Vectren Square 000 Xxxxxxxx Xxxxxx

Xxxxxxxxxx, XX 00000 Xxxxx 0000

Xxxxxxxxxxxx, Xxxxxxx 00000-0000

Amendment

Seller and Buyer agree that this Appendix F may be amended from time to time as provided in this Agreement, which amendment ultimately will be memorialized in a revised Appendix F.

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix G

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 0000

XXXXXXXX X - Invoice/Payment Data

Invoice Date - On or before the tenth (10th) day after the Contract Month.

Due Date - All Delivery Service Costs due on or before the 20^th day of the month

All Gas Costs due on or before the 25^th day of the month.

Payment Method - By wire transfer to account specified on invoice.

Amendment

Seller and Buyer agree that this Appendix G may be amended from time to time by mutual agreement of the Parties, which amendment ultimately will be memorialized in a revised Appendix G.

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix H

Gas Sales and Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX H – Demand Cost Charges

This Annual Net Demand cost covers all delivery services provided by Seller to Buyer under Appendix I through Appendix K. Other, additional, charges payable by Buyer to Seller for delivery services are specifically described in each Appendix Service (Appendix I through Appendix K)



Month	Gross Demand Cost	Demand Credit	Net Demand Cost
Apr	$505,257.00	$264.00	$504,993.00
May	$399,555.00	$265.00	$399,290.00
Jun	$389,337.00	$264.00	$389,073.00
Jul	$399,555.00	$265.00	$399,290.00
Aug	$399,555.00	$264.00	$399,291.00
Sep	$389,337.00	$265.00	$389,072.00
Oct	$556,265.00	$264.00	$556,001.00
Nov	$531,319.00	$265.00	$531,054.00
Dec	$683,629.00	$264.00	$683,365.00
Jan	$683,629.00	$265.00	$683,364.00
Feb	$624,050.00	$264.00	$623,786.00
Mar	$546,764.00	$265.00	$546,499.00
Total	$6,108,252.00	$3,174.00	$6,105,078.00

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxx X. Xxxxxxxxx

Xxxxx X. Xxxxxxxx Xxxxxx X. Xxxxxxxxx

Its: Vice President of Sales & Marketing Its: Executive Vice President

SIGECO-Appendix J.1

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX J.1 - Winter Delivery Service 1

Winter Delivery Service 1 TGT (“WDS 1”)


1.	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with WDS 1 with the following delivered service entitlements:


Contract Months	Max Nominated Monthly


	Daily Qty Demand $


November	0 Dth/day


December-February	25,000 Dth/day


March- October	0 Dth/day

2. Unless otherwise agreed upon, Seller shall provide entitlements from the TGT/Ohio Valley Hub Meter to Buyer’s SIGECO South Shipper Deduct Texas Gas city gate.


3.	Buyer shall pay Seller as follows:

a. For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.


b.	For WDS 1 Variable Costs:

Variable Cost & Fuels under the effective Texas Gas STF (Zone3-Zone 3) max rate schedule and other applicable costs, if any as billed.


c.	For WDS 1 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	Service expires March 31, 2013.


5.	Sellers provisions of WDS 1 shall be subject to the provisions of service reflected in Texas Gas STF tariffs, as well as other Texas Gas tariffs as may be applicable to the provision of those services

Amendment

Seller and Buyer agree that this Appendix J.1 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix J.1

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO-Appendix J.1

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2013

APPENDIX J.1 - Winter Delivery Service 1

Winter Delivery Service 1 TGT (“WDS 1”)


1.	Starting April 1, 2013, consistent with Buyer’s supply plans, Seller shall provide Buyer with WDS 1 with the following delivered service entitlements:


Contract Months	Max Nominated Monthly


	Daily Qty Demand $


November	0 Dth/day


December-February	20,000 Dth/day


March- October	0 Dth/day

2. Unless otherwise agreed upon, Seller shall provide entitlements from the TGT/Ohio Valley Hub Meter to Buyer’s SIGECO South Shipper Deduct Texas Gas city gate.


3.	Buyer shall pay Seller as follows:

a. For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.


b.	For WDS 1 Variable Costs:

Variable Cost & Fuels under the effective Texas Gas STF (Zone3-Zone 3) max rate schedule and other applicable costs, if any as billed.


c.	For WDS 1 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	Notice for this WDS 1 service is March 31, 2013. Service expires March 31, 2014.


5.	Sellers provisions of WDS 1 shall be subject to the provisions of service reflected in Texas Gas STF tariffs, as well as other Texas Gas tariffs as may be applicable to the provision of those services

Amendment

Seller and Buyer agree that this Appendix J.1 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix J.1

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.1

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1. 2012

APPENDIX K.1 – Annual Delivery Service 1

Annual Delivery Service (“ADS 1”)


1.	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 1 with the following delivered service entitlements:



Contract Month	MNDQ South	MUNDQ South	MNDQ North	MUNDQ North	Total MDQ
November - March	5,628	15,686	2,560	1,126	25,000
April	6,447	9,130	3,800	1,776	21,153
May- September	6,447		3,800		10,247
October	6,447	11,944	3,800	2,324	24,515

Nov. – Mar. Apr. – Oct.

Maximum Seasonal Qty 1,674,952 1,754,361

Unnominated Winter Seasonal Qty 439,564


2.	Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s TGT City gates (as outlined above).

3. Buyer shall pay Seller as follows:


a.	For Unnominated Quantities:

Summer purchase quantities will be determined jointly by the parties prior to April 1 of each year to replace quantities delivered during the prior winter season. During each summer month, Buyer shall pay Seller one seventh of the summer purchase quantity times the Texas Gas Monthly Index price.


b.	For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.


c.	For ADS 1 Variable Costs:

Variable Cost & Fuel under the effective Texas Gas NNS (Zone 3) max rate schedule and other applicable costs, if any as billed.


d.	For ADS 1 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.

4. Notice for this ADS 1 service is October 31, 2014. Service expires October 31, 2015.

SIGECO -Appendix K.1

Gas Sales And Portfolio Administration Agreement Revised Page No. 2

April 1, 2012


5.	Sellers provisions of ADS 1 shall be subject to the provisions of service reflected in Texas Gas NNS tariffs, as well as other Texas Gas FERC tariffs as may be applicable to the provision of those services

Amendment

Seller and Buyer agree that this Appendix K.1 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.1

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.2

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX K.2 – Annual Delivery Service 2

Annual Delivery Service 2 TGT (“ADS 2”)


1.	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 2 with the following delivered service entitlements:



Contract Month	MNDQ South	MNDQ North	Total MDQ
November-October	13,000	2,000	15,000

Maximum Seasonal Qty Nov. – Mar. Apr. – Oct.

2,265,000 3,210,000


2.	Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s SIGECO North & South Shipper Deduct TGT City gate.

3. Buyer shall pay Seller as follows:


a.	For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.


b.	For ADS 2 Variable Costs:

Variable Cost & Fuel per the effective max rates under Texas Gas FT (SL- Zone 3) rate schedule and other applicable costs, if any as billed.


c.	For ADS 7 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.

4. Notice for this ADS 2 service is March 31, 2014. Service expires March 31, 2015.


5.	Sellers provisions of ADS 2 shall be subject to the provisions of service reflected in Texas Gas FT tariffs, as well as other Texas Gas FERC tariffs as may be applicable to the provision of those services.

Amendment

Seller and Buyer agree that this Appendix K.2 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.2

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.3

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX K.3 - Annual Delivery Service 3

Annual Delivery Service 3 MGT (“ADS 3”)


1.	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 3 with the following delivered service entitlements:


Contract Months	Max Nominated


	Daily Qty


April - October	35,000 Dth/day


November - March	30,000 Dth/day


2.	Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s system.


3.	Buyer shall pay Seller as follows:

a. For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.


b.	For ADS 3 Variable Costs:

Variable Cost & Fuel under the effective max rate Midwestern FT-A rate schedule and other applicable costs, if any as billed.


c.	For ADS 3 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	Notice for 30,000 Dth/day is October 1, 2013. Service expires March 31, 2014.

5,000 DTH/day expires October 31, 2012


5.	Sellers provisions of ADS 3 shall be subject to the provisions of service reflected in Midwestern FT tariffs, as well as other Midwestern FERC tariffs as may be applicable to the provision of those services.

Amendment

Seller and Buyer agree that this Appendix K.3 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.3

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.4

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

November 1, 2011

APPENDIX K.4 - Annual Delivery Service 4

Annual Delivery Service 4 OVH (“ADS 4”)


1.	Starting November 1, 2011, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 4 with the following delivered service entitlements:


Contract Months	Max Nominated


	Daily Qty


November - October	25,000 Dth/day

2. Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s City gate.


3.	Buyer shall pay Seller as follows:

a. For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.

b. For ADS 4 Variable Costs:

Variable Cost Rate of $.031/Dth and other applicable costs, if any as billed.


c.	For ADS 4 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	Service expires October 31, 2013.


5.	Sellers provisions of ADS 4 shall be subject to the provisions of service reflected in Ohio Valley Hub FT tariffs, as well as other Ohio Valley Hub tariffs as may be applicable to the provision of those services

Amendment

Seller and Buyer agree that this Appendix K.4 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.4

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.4

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

November 1, 2012

APPENDIX K.4 - Annual Delivery Service 4

Annual Delivery Service 4 OVH (“ADS 4”)


1.	Starting November 1, 2013, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 4 with the following delivered service entitlements:


Contract Months	Max Nominated


	Daily Qty


November - October	20,000 Dth/day

2. Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s City gate.


3.	Buyer shall pay Seller as follows:

a. For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.

b. For ADS 4 Variable Costs:

Variable Cost Rate of $.031/Dth and other applicable costs, if any as billed.


c.	For ADS 4 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	Notice for termination is October 31, 2012. Service will roll 1 year without notice. Service expires October 31, 2014.


5.	Sellers provisions of ADS 4 shall be subject to the provisions of service reflected in Ohio Valley Hub FT tariffs, as well as other Ohio Valley Hub tariffs as may be applicable to the provision of those services

Amendment

Seller and Buyer agree that this Appendix K.4 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.4

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ____________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.7

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX K.7 - Annual Delivery Service 7

Annual Delivery Service 7 TETCO (“ADS 7”)


1.	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 7 with the following delivered service entitlements:

Max Daily


Contract	Nominated


Months	Daily Qty

April – October 2,080 Dth/day

November – March 1,200 Dth/day


2.	Unless otherwise agreed upon, delivery of these volumes will be into the SIGECO system.


3.	Buyer shall pay Seller as follows:


a.	For ADS 7 Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E


b.	For ADS 7 Nominated Quantities Variable Costs:

Variable costs & Fuel under applicable max rate tariffs for Texas Eastern SCT tariff and other pipeline costs as mutually agreed upon by both parties.


c.	For ADS 7 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	This ADS 7 service expires October 31, 2014. A 2 year written notice is required to terminate. Service rolls 1 year out each year.


5.	Sellers provisions of ADS 7 shall be subject to the provisions of TETCO SCT Tariffs as well as applicable FERC tariffs.

Amendment

Seller and Buyer agree that this Appendix K.7 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.7.

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

SIGECO -Appendix K.8

Gas Sales And Portfolio Administration Agreement Revised Page No. 1

April 1, 2012

APPENDIX K.8 – Annual Delivery Service 8

Annual Delivery Service 8 TGT (“ADS 8”)


1.	Starting April 1, 2011, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 8 with the following delivered service entitlements:



Contract Month	Total MDQ
April-March	9,000


2.	Unless otherwise agreed upon, Seller shall provide entitlements from TGT meter 9567 (Xxxxxxxxx-Dogtown) to Buyer’s SIGECO TGT City gate Meter # 9540 Dogtown.

3. Buyer shall pay Seller as follows:


a.	For Nominated Commodity as follows:

Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.


b.	For ADS 8 Variable Costs:

Demand, Variable, and other costs will be determined pursuant to Buyer’s Texas Gas Contract (# 26787) and as billed by Texas Gas, for Contract #26787, to ProLiance Energy as agent for Vectren Energy Delivery of Indiana South.


c.	For ADS 8 Fuel Rates:

Fuel Rates will be applied to Daily Wellhead Quantities pursuant to Texas Gas’s FT tariff for the Z3-Z3 deliveries.


d.	For ADS 8 Other Costs:

Other applicable costs if any as billed including penalties, overrun charges, etc as mutually agreed upon by both parties.


4.	Notice for this ADS 8 service is March 31, 2028. Service expires March 31, 2029 and corresponds with the termination of Buyer’s Texas Gas Contract #26787.


5.	Sellers provisions of ADS 8 shall be subject to the provisions of service reflected in Texas Gas FT tariffs, as well as other Texas Gas FERC tariffs as may be applicable to the provision of those services and as reflected in Buyer’s Texas Gas Contract #26787.

Amendment

Seller and Buyer agree that this Appendix K.8 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.8

PROLIANCE ENERGY, LLC. SOUTHERN INDIANA GAS AND ELECTRIC COMPANY

By: _/s/ Xxxxx X. Xxxxxxxx ________________ By: /s/ Xxxxxxx X. Xxxxx

Xxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxx

Its: Vice President of Sales & Marketing Its: Vice President, Regulatory Affairs and Fuels

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Gas Sales and Portfolio Administration Agreement

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