IGC-Appendix A
Gas Sales And Portfolio Administration Agreement
Revised Page No. 1
November 1, 1997
APPENDIX A - Buyer's Primary Delivery Points
North/East System
Delivery Point Delivery Point
2509 Dana 010530070 Dunkirk
2510 Danville 032150100 Muncie
2515 Elwood 037045550 ANR Storage Facilities
2516 Fairmount ANRNNS NN Service Injection Points
2530 Noblesville PEPL IND GAS-INJ
2531 North Salem CGCU Points of Interconnection
2535 Richmond with Citizens Gas &
2538 Tipton Coke Utility
2576 Huntington
2597 Crawfordsville
2605 Upland
2684 Unionport
2751 Montpelier
2754 Sheridan
2757 Bloomingdale
2772 Newport
2780 Lebanon
2795 Anderson
2796 Zionsville
2812 Carpentersville
2822 Fowlerton
2823 Richmond
5233 Anderson 121N Rural
5530 Cent. Ind. Rurals
5531 West of Zionsville
5532 North of Zionsville
5534 East of King
5864 King
010530010 East Hancock School
010530030 Hope
IGC-Appendix A
Gas Sales And Portfolio Administration Agreement
Revised Page No. 2
November 1, 1997
APPENDIX A - Buyer's Primary Delivery Points
Central/Terre Haute System
Delivery Point
14411 Bedford
14412 Bedford
14431 Columbus
14432 Columbus
14433 Columbus
14461 Bargersville
14463 Bargersville
14481 Mitchell
14482 Mitchell
14491 Needmore
14492 Needmore
14493 Needmore
14501 Seymour
14511 Waynesville
14512 Waynesville
14521 Rural (Mitchell)
14522 Rural (Martinsville)
14523 Rural (Terre Haute)
14531 Crane
14533 Crane
18421 Sand Cut
18422 Sand Cut
18423 Sand Cut
18424 Sand Cut
IGC-Appendix A
Gas Sales And Portfolio Administration Agreement
Revised Page No. 3
November 1, 1997
APPENDIX A - Buyer's Primary Delivery Points
Central/Terre Haute System (Continued)
Delivery Point
18451 Clinton
18452 Clinton
18461 Hercules Clinton
18462 Hercules Clinton
18491 Terre Haute-2
18492 Terre Haute-2
18511 Terre Haute-4
18521 Stuckey Rd.
18522 Stuckey Rd.
18523 Stuckey Rd.
18531 Rural Ind.
18541 Terre Haute-6
18542 Terre Haute-6
18571 Magaret (Terre Haute)
18573 Magaret (Terre Haute)
037047100 West Shelbyville
CGCU Points of Interconnection with Citizens Gas &
Coke Utility
70018 TETCO Seymour
IGC-Appendix A
Gas Sales And Portfolio Administration Agreement
Revised Page No. 4
November 1, 1997
APPENDIX A - Buyer's Primary Delivery Points
South System
Delivery Point
17031 Locust, KY
17032 Locust, KY
17041 Moorefield, In.
17042 Moorefield, In.
17251 Crestwood, KY
17252 Crestwood, KY
Greensburg System
Delivery Point
70017 Greensburg
70940 Westport
TETCO TETCO Storage Facilities
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 INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix B
Gas Sales And Portfolio Administration Agreement
Revised Page No. 1
November 1, 1997
APPENDIX B - Buyer's Maximum Quantities
Maximum Daily Quantities (in Dth)
Central/
Month North/East Terre Haute South Greensburg
October 251,000 112,000 37,600 5,060
November 332,000 208,000 45,300 5,570
December 482,578 277,237 69,100 8,000
January 482,578 277,237 70,600 8,310
February 472,578 261,381 62,400 7,360
March 400,000 215,000 51,000 5,980
April 252,000 120,000 31,500 3,560
May 208,000 99,000 23,000 2,640
June 152,000 74,000 15,200 2,620
July 94,000 42,000 5,200 1,570
August 120,000 56,000 9,600 1,990
September 185,000 91,000 20,600 3,250
Maximum Seasonal Quantities (in Dth)
Central/
Month North/East Terre Haute South Greensburg
Summer 1997 11,202,130 5,850,260 1,676,840 267,145
Winter 1997-98 38,579,050 21,473,920 5,513,670 697,710
IGC-Appendix B
Gas Sales And Portfolio Administration Agreement
Revised Page No. 2
November 1, 1997
APPENDIX B - Buyer's Maximum Quantities
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 INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix C
Gas Sales And Portfolio Administration Agreement
Revised Page No. 1
November 1, 1997
Appendix C - Portfolio Information
I. Contracts and Contract Rates
The applicable demand costs shall be determined based
upon the rates and charges specified in each Transporter's
Tariff, including any applicable direct bills, surcharges,
or as other costs specified by the sheets identified below,
or other applicable sheets, as all of those sheets may be in
effect from time to time, and costs arising under applicable
agreements, for the applicable term of these agreements,
including the agreements identified below, as well as this
Agreement. 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. Seller shall provide
to Buyer all Transporter refunds for the applicable terms
which are received by Seller relative to Contracts or
Contract Rates referenced below or relative to any
agreements referencing the contracts below.
Contract No. Contract Rate
11713 Sheet No. 11
11714 Sheet No. 5
11715 Sheet No. 5
11716 Sheet No. 5
11718 Sheet No. 5
11719 Tariff Letter
11720 Tariff Letter
11721 Sheet No. 5
03950 Sheet No. 5
Sheet No. 17
Sheet No. 17A
Sheet No. 18
32300 Sheet No. 10
IGC-Appendix C
Gas Sales And Portfolio Administration Agreement
Revised Page No. 2
November 1, 1997
Appendix C - Portfolio Information
Contract No. Contract Rate
N0325 Sheet No. 10
T3780 Sheet No. 11
N0420 Sheet No. 10
T3739 Sheet No. 11
T9998 Sheet No. 11
800171 Sheet No. 35
830034 Sheet No. 30
400109 Sheet No. 43
WSS Appendix I
PSS Appendix I
WDS1 Appendix J.1
WDS2 Appendix J.2
WDS3 Appendix J.3
ADS1 Appendix K.1
ADS2 Appendix K.2
ADS3 Appendix K.3
IGC-Appendix C
Gas Sales And Portfolio Administration Agreement
Revised Page No. 3
November 1, 1997
Appendix C - Portfolio Information
II. Transportation Credit
1. Seller shall provide to Buyer, as a credit against the
Contract Rates, a Transportation Credit ("TC") for the sale
from the Buyer to Seller of projected available annual
portfolio entitlements.
2. The Transportation Credit shall be calculated from time
to time to reflect changes in projected available annual
entitlements, based on the following formula:
TC = Base TC x Projected Available Annual Entitlements
Base Available Annual Entitlements
Where: a. Base TC = $1,864,290
b. Base Available Annual Entitlements = 35,843,831 Dth
c. Projected Available Annual Entitlements =
Total Entitlements - Normal Demand
(i) Total Entitlements are the sum of the quantities
of long haul pipeline transportation
entitlements reserved by Buyer.
(ii) Normal Demand is the projected normal weather
quantity of Buyer's firm longhaul pipeline
deliveries for firm customers.
3. The TC shall be divided among months based upon the
projected available monthly entitlements.
Amendment
Seller and Buyer agree that this Appendix C may be
amended from time to time by mutual agreement of the
Parties, which ultimately will be memorialized in a revised
Appendix C.
PROLIANCE ENERGY LLC INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix D
Gas Sales And Portfolio Administration Agreement
Second Revised Page No. 1
November 1, 1997
APPENDIX D - Supplier Reservation Costs
Supplier Reservation Costs
November 1, 1997 through October 31, 1998
I. Reserved Commodity Quantities
a. Monthly Baseload Reserved Quantity (Dth/Day)
System
Central/
Month North/East Terre Greensburg South
Haute
November, 1997 30,768 40,000 1,500 0
December, 1997 70,000 50,000 1,500 0
January, 1998 80,000 50,000 2,500 0
February, 1998 80,000 50,000 2,000 0
March, 1998 30,768 45,000 1,500 0
April, 1998 65,000 28,000 1,200 5,000
May, 1998 65,000 13,000 1,200 5,000
June, 1998 65,000 13,000 1,200 5,000
July, 1998 65,000 13,000 1,200 5,000
August, 1998 65,000 13,000 1,200 5,000
September, 1998 65,000 13,000 1,200 5,000
October, 1998 65,000 13,000 1,200 5,000
Buyer and Seller agree that all or some portion of the
quantities identified as Monthly Baseload Reserved
Quantities may be provided at fixed or collared prices
mutually agreed upon pursuant to pricing for Other Purchases
under Appendix E.
IGC-Appendix D
Gas Sales And Portfolio Administration Agreement
Second Revised Page No. 2
November 1, 1997
APPENDIX D - Supplier Reservation Costs
b. Daily Swing Reserved Quantity (Dth/Day)
System
Central/
Month North/East Terre Greensburg South
Haute
November, 1997 192,810 67,722 5,077 46,192
December, 1997 153,578 82,722 5,077 46,192
January, 1998 143,578 82,722 4,077 46,192
February, 1998 143,578 82,722 4,577 46,192
March, 1998 192,810 74,722 5,077 46,192
April, 1998 158,578 17,327 2,628 16,066
May, 1998 158,578 32,327 2,002 15,000
June, 1998 115,000 24,000 1,460 11,000
July, 1998 75,000 24,000 1,260 9,000
August, 1998 100,000 26,000 1,260 10,000
September, 1998 158,578 32,327 2,066 14,000
October, 1998 158,578 32,327 3,945 16,066
II. Applicable Reservation Rates ($/Dth/Day)
System Winter Months (Nov.-Mar.) Summer Months (Apr.-Oct.)
Monthly Daily Monthly Daily
Index Index Index Index
Reserved Reserved Reserved Reserved
Quantity Quantity Quantity Quantity
North/East $0.0238 $0.0190 $0.0128 $0.0185
Central/Terre $0.0068 $0.0234 $0.0154 $0.0169
Haute
Greensburg $0.0135 $0.0159 $0.0131 $0.0158
South $0.0068 $0.0234 $0.0154 $0.0169
IGC-Appendix D
Gas Sales And Portfolio Administration Agreement
Second Revised Page No. 3
November 1, 1997
APPENDIX D - Supplier Reservation Costs
Assignment/Agency Administration of Supply Agreements
Buyer and Seller agree that quantities reserved under
supply reservation contracts entered into by Buyer prior to
April 1, 1996, and for which Seller has accepted assignment
or agency administration duties, shall be included in the
Reserved Commodity Quantities with Applicable Reservation
Rates as set forth in the original supply reservation
contracts.
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 INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 1
November 1, 1997
Appendix E- Commodity Purchases
This Appendix E addresses the gas supply and other
variable costs applicable to Nominated Daily Quantities and
Balancing Quantities as identified below.
For Monthly Baseload Purchases:
Buyer shall pay to Seller each Contract Month an amount
determined by multiplying the monthly baseload quantities of
Gas scheduled for Buyer's purchase under this Agreement
during the Contract Month, by a price per MMBtu determined
using the first monthly index from Inside FERC's GAS MARKET
REPORT, in the table "PRICES OF SPOT GAS DELIVERED TO
INTERSTATE PIPELINES" for the applicable zone, specified
below, for the applicable month, plus all other applicable
variable costs as identified below shall apply.
For Daily Swing Purchases:
Buyer shall pay to Seller each Contract Month an amount
determined by summing all applicable "Daily Amounts" for the
Contract Month. A "Daily Amount" shall be calculated for
each day during the Contract Month for which daily swing
quantities of Gas have been confirmed for purchase. The
"Daily Amounts" shall be determined by multiplying (a) the
confirmed swing quantities of gas scheduled for the
particular day of the Contract Month, by (b) a price per
MMBtu determined using the Daily Midpoint Price reported in
Gas Daily, in the table "DAILY PRICE SURVEY", for the
applicable zone, specified below, for purchases for the
applicable day. As to any day for which Gas Daily for any
reason (e.g. holidays and weekends) does not publish the
above referenced prices, the applicable prices shall be that
utilized for the last prior day such is published. In
addition all other applicable variable costs as identified
below shall apply.
For Other Purchases:
For any purchases not covered by a specified pricing
method, or for fixed price quantities, pricing shall be as
negotiated and mutually agreed to in writing by the Parties.
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.
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 2
November 1, 1997
Appendix E- Commodity Purchases
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:
System Applicable Monthly Indices
North/East PEPL - Texas, Oklahoma
ANR - Louisiana
Central/Terre Haute Texas Gas - Zone 1
Texas Gas - Zone SL
South Texas Gas - Zone 1
Texas Gas - Zone SL
Greensburg TETCO - East Louisiana
TETCO - West Louisiana
TETCO - East Texas
TETCO - South Texas
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 3
November 1, 1997
APPENDIX E- Commodity Purchases
(Continued)
System Applicable Daily Indices
North/East PEPL - Oklahoma
ANR - Louisiana - Onshore South
Central/Terre Haute Texas Gas SL - Louisiana - Onshore South
Texas Gas (entire Z1) - East Texas -
North La. Area
South Texas Gas SL - Louisiana - Onshore South
Texas Gas (entire Z1) - East Texas -
North La. Area
Greensburg/Westport TETCO (ELA) - Louisiana - Onshore South
TETCO (WLA) - Louisiana - Onshore South
TETCO (ETX) - East Texas - North La. Area
TETCO (STX) - South - Corpus Christi
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 4
November 1, 1997
APPENDIX E- Commodity Purchases - Other Variable Costs
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.
North/East
PEPL
Contract No. Contract Rate
11713 Sheet No. 11
11714 Sheet No. 5
11715 Sheet No. 5
11716 Sheet No. 5
11717 Sheet No. 5
11719 Tariff Letter
11720 Tariff Letter
11721 Sheet No. 5
WSS Appendix I
PSS Appendix I
ADS1 Appendix K.1
ADS2 Appendix K.2
WDS1 Appendix J.1
WDS2 Appendix J.2
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 5
November 1, 1997
APPENDIX E - Commodity Purchases - Other Variable Costs
North/East
ANR
Contract No. Contract Rate
03950 Sheet No. 5
Sheet No. 17
Sheet No. 17A
Sheet No. 19
32300 Sheet No. 10
Sheet No. 19
WDS2 Appendix J.2
ADS1 Appendix K.1
Central/Terre Haute System
Texas Gas Z-3
Contract No. Contract Rate
N0325 Sheet No. 10
Sheet No. 14
T3780 Sheet No. 11A
Sheet No. 14
T9998 Sheet No. 11A
Sheet No. 14
PSS Appendix I
WDS2 Appendix J.2
ADS2 Appendix K.2
ADS3 Appendix K.3
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 6
November 1, 1997
APPENDIX E - Commodity Purchases - Other Variable Costs
South System
Texas Gas Z-4
Contract No. Contract Rate
N0420 Sheet No. 10
T3739 Sheet No. 11A
ADS3 Appendix K.3
Greensburg System
Texas Eastern
Contract No. Contract Rate
800171 Sheet No. 36
Sheet No. 126
Sheet No. 127
Sheet No. 128
Sheet No. 129
830034 Sheet No. 31
Sheet No. 126
Sheet No. 127
Sheet No. 128
Sheet No. 129
400109 Sheet No. 43
Sheet No. 126
Sheet No. 127
Sheet No. 128
Sheet No. 129
ADS2 Appendix K.2
ADS3 Appendix K.3
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.
IGC-Appendix E
Gas Sales And Portfolio Administration Agreement
Revised Page No. 7
November 1, 1997
APPENDIX E - Commodity Purchases - Other Variable Costs
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 INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix G
Gas Sales And Portfolio Administration Agreement
Revised Page No. 1
November 1, 1997
G- Notices
Invoice Information:
Buyer: Seller:
Indiana Gas Company, Inc. J. Groth
Gas Control Department ProLiance Energy, LLC
Attn.: Chris Kershner 135 North Pennsylvania Street
1630 North Meridian Street Suite 800
Indianapolis, IN 46202 Indianapolis, IN 46204-2482
(317) 321-0583 (317) 231-6808
Payments:
Buyer: Seller:
National City Bank Key Bank
For the Account of: For the Account of:
Indiana Gas Company, Inc. ProLiance Energy, LLC
ABA #041001039
ACCT #6001805116
Supply Plans/Operational/Force Majeure:
Buyer: Seller:
Supply Plans Supply Plans
Chris Kershner Stephen Miner
(317) 321-0583 (317) 231-6828
Operational Operational
Randy Gary Stephen Miner
(317) 321-0507 (317) 231-6828
Force Majeure Force Majeure
Randy Gary (317) 321-0507 Brian Azman - (317) 231-6830
Frank Lindsey (317) 321-0334 Stephen Miner - (317) 231-6828
Gas Controller on Duty (317) 321-0535 John Talley - (317)231-6806
Indiana Gas Company, Inc. ProLiance Energy, LLC
1630 North Meridian Street 135 North Pennsylvania Street
Indianapolis, IN 46202 Suite 800
(317) 321-0787 (Telecopy) Indianapolis, Indiana 46204-2482
(317) 231-6901 (Telecopy)
All Other Notices:
Buyer: Seller:
Gas Control Department ProLiance Energy , LLC
Attn.: Randy Gary Attn: John R. Talley
1630 North Meridian Street 135 North Pennsylvania Street
Indianapolis, IN 46202 Suite 800
Indianapolis, Indiana 46204-2482
IGC-Appendix G
Gas Sales And Portfolio Administration Agreement
Revised Page No. 2
November 1, 1997
APPENDIX G- Notices
(Continued)
Amendment
Seller and Buyer agree that this Appendix G may be
amended from time to time as provided in this Agreement,
which amendment ultimately will be memorialized in a revised
Appendix G.
PROLIANCE ENERGY, LLC INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix J.1
Gas Sales And Portfolio Administration Agreement
Revised Page No. 1
Supersedes Appendix J
November 1, 1997
APPENDIX J.1 - Winter Delivery Service
Winter Delivery Service ("WDS1")
1. Seller shall provide Buyer with WDS1 with the
following delivered service entitlements:
Contract Month Maximum Daily WDS1 Maximum Annual WDS1
October* 10,000 Dth/day
November 50,000 Dth/day 4,000,000 Dth during any
December 50,000 Dth/day winter period.
January 50,000 Dth/day
February 50,000 Dth/day
March 50,000 Dth/day
April* 10,000 Dth/day
2. Buyer shall pay Seller as follows:
a. For WDS1 Commodity:
Summer purchase quantities will be determined
jointly by the parties prior to April 1 of
each year. During each summer month, Buyer
shall pay Seller one seventh of the summer
purchase quantity times the PEPL Monthly
Index price.
b. For WDS1 Variable Costs:
PEPL Variable Cost Rates and Fuels under
Contract Nos. 015333, 015335, 015332, 015334,
015347, and 015344.
c. For WDS1 Demand Costs:
PEPL Demand Costs under Contract Nos. 015333,
015335, 015332, 015334, 015347, and 015344
and other applicable pipeline costs, if any,
as billed.
* Subject to nomination and availability within Maximum
Annual WDS1.
IGC-Appendix J.1
Gas Sales And Portfolio Administration Agreement
Revised Page No. 2
Supersedes Appendix J
November 1, 1997
3. This WDS1 service expires March 31, 2000.
4. WDS1 shall be subject to the provisions of service
reflected in Contract Nos. 015332, 015333, 015334, 015335,
015344, and 015347 as well as applicable FERC tariffs.
5. Additionally, Seller will provide Buyer a 10,000
Dth/Day point balancing service.
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. INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix J.2
Gas Sales And Portfolio Administration Agreement
Original Page No. 1
Supersedes Appendix J.1
November 1, 1997
APPENDIX J.2 - Winter Delivery Service 2
Winter Delivery Service ("WDS2")
1. WDS2 shall incorporate the no-notice features,
cyclability, annual storage deliverability, and other
service provisions ("Service Provisions") reflected in
Contracts Numbers 33050, 99888,99889,99890,99891, as well as
applicable FERC tariffs.
2. Seller shall provide Buyer with WDS2 with the following
delivered service entitlements:
Contract Months Maximum Daily WDS2 Maximum Annual WDS2
November 59,000 Dth/day 4,400,000 Dth during any
winter period.
December 59,000 Dth/day
January 59,000 Dth/day
February 59,000 Dth/day
March 59,000 Dth/day
April-October* Per Service Provisions Per Service Provisions
3. Buyer shall pay Seller as follows:
a. For WDS2 Commodity:
Summer purchase quantities will be determined
jointly by the parties prior to April 1 of
each year. During each summer month, Buyer
shall pay Seller one-seventh of the summer
purchase quantity times the agreed Monthly
Index price. Other purchases shall be agreed
upon by Buyer and Seller, pursuant to
Appendix E.
b. For WDS2 Variable Costs:
Variable Cost Rates and Fuels under Contract
Nos. 33050, 99888, 99889, 99890, and 99891.
IGC-Appendix J.2
Gas Sales And Portfolio Administration Agreement
Original Page No. 2
Supersedes Appendix J.1
November 1, 1997
c. For WDS2 Demand Costs:
Demand Costs under Contract Nos. 33050,
99888, 99889, 99890, and 99891 and other
applicable additional pipeline costs, if any,
as billed.
4. Buyer and Seller shall complete all assignment,
transfers, and/or other amendments necessary to
effectuate this service.
5. This WDS2 service expires March 31, 2001.
Amendment
Seller and Buyer agree that this Appendix J.2 may be
amended from time to time by mutual agreement of the Parties
which amendment ultimately will be memorialized in a revised
Appendix J.2.
PROLIANCE ENERGY, LLC. INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix J.3
Gas Sales And Portfolio Administration Agreement
Original Page No. 1
November 1, 1997
APPENDIX J.3 - Winter Delivery Service 3
Winter Delivery Service 3 TETCO ("WDS3")
1. Seller shall provide Buyer with WDS3 with the
following delivered service entitlements:
Contract Month Maximum Daily WDS3 Maximum Annual WDS3
November 5,856 Dth/day 5,856 Dth times the number
of days in the month.
December 5,856 Dth/day
January 5,856 Dth/day
February 5,856 Dth/day
March 5,856 Dth/day
2. Buyer shall pay Seller as follows:
a. For WDS3 Commodity:
Purchase quantities will be determined
jointly by the parties and priced pursuant to
Appendix E.
b. For WDS3 Variable Costs:
TETCO Variable Cost Rates and Fuels under
Contract No. 830044.
c. For WDS3 Demand Costs:
TETCO Demand Costs under Contract No. 830044
and other applicable pipeline costs, if any
as billed.
3. This WDS3 service expires October 31, 2000.
4. WDS3 shall be subject to the provisions of service
reflected in Contract No. 830044 as well as
applicable FERC tariffs.
IGC-Appendix J.3
Gas Sales And Portfolio Administration Agreement
Original Page No. 2
November 1, 1997
Amendment
Seller and Buyer agree that this Appendix J.3 may be
amended from time to time by mutual agreement of the Parties
which amendment ultimately will be memorialized in a revised
Appendix J.3.
PROLIANCE ENERGY, LLC. INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
Appendix K.1
Gas Sales And Portfolio Administration Agreement
Original Page No. 1
Supersedes Appendix K
November 1, 1997
APPENDIX K.1 - Annual Delivery Service
Annual Delivery Service ("ADS1")
1. Seller shall provide Buyer with ADS1 with the
following nominated delivered service entitlements:
Contract Months Maximum Daily ADS1 Maximum Monthly ADS1
November 5,000 Dth/day 5,000 Dth times the number
of days in the month.
December 5,000 Dth/day
January 5,000 Dth/day
February 5,000 Dth/day
March 5,000 Dth/day
April 5,000 Dth/day
May 5,000 Dth/day
June 5,000 Dth/day
July 5,000 Dth/day
August 5,000 Dth/day
September 5,000 Dth/day
October 5,000 Dth/day
Appendix K.1
Gas Sales And Portfolio Administration Agreement
Original Page No. 2
Supersedes Appendix K
November 1, 1997
2. Buyer shall pay Seller as follows:
a. For ADS1 Commodity:
Purchase quantities will be determined
jointly by the parties and priced pursuant to
Appendix E.
b. For ADS1 Variable Costs:
Variable Cost Rates and Fuels under Contract
No. 70300 & 99887.
c. For ADS1 Demand Costs:
Demand Costs under Contract No. 70300 & 99887
and other applicable additional pipeline
costs, if any, as billed.
3. This ADS1 service expires March 31, 2001.
4. ADS1 shall be subject to the provisions of service
reflected in Contract No. 70300 & 99887 as well as
applicable FERC tariffs.
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. INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix K.2
Gas Sales And Portfolio Administration Agreement
Original Page No. 1
November 1, 1997
APPENDIX K.2 - Annual Delivery Service 2
Annual Delivery Service 2 TETCO ("ADS 2")
1. Seller shall provide Buyer with ADS2 with the
following delivered Service entitlements:
Contract Months Maximum Daily ADS2 Maximum Monthly ADS2
November 3,000 Dth/day 3,000 Dth times the number
of days in the month.
December 3,000 Dth/day
January 3,000 Dth/day
February 3,000 Dth/day
March 3,000 Dth/day
April 3,000 Dth/day
May 3,000 Dth/day
June 3,000 Dth/day
July 3,000 Dth/day
August 3,000 Dth/day
September 3,000 Dth/day
October 3,000 Dth/day
IGC-Appendix K.2
Gas Sales And Portfolio Administration Agreement
Original Page No. 2
November 1, 1997
2. Buyer shall pay Seller as follows:
a. For ADS2 Commodity:
Purchase quantities will be determined
jointly by the parties and priced pursuant to
Appendix E.
b. For ADS2 Variable Costs:
TETCO Variable Cost Rates and Fuels under
Contract No. 830043.
c. For ADS2 Demand Costs:
TETCO Demand Costs under Contract No. 830043
and other applicable pipeline costs, if any
as billed.
3. This ADS2 service expires October 31, 2000.
4. ADS2 shall be subject to the provisions of service
reflected in Contract No. 830043 as well as applicable FERC
tariffs.
Amendment
Seller and Buyer agree that this Appendix K2 may be
amended from time to time by mutual agreement of the Parties
which amendment ultimately will be memorialized in a revised
Appendix K2.
PROLIANCE ENERGY, LLC. INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President
IGC-Appendix K.3
Gas Sales And Portfolio Administration Agreement
Original Page No. 1
November 1, 1997
APPENDIX K.3 - Annual Delivery Service 3
Annual Delivery Service 3 TGT ("ADS3")
1. Seller shall provide Buyer with ADS3 with the
following delivered Service entitlements:
Contract Months Maximum Daily ADS Maximum Monthly ADS
November 5,856 Dth/day 5,856 Dth times
the number of days in the
month.
December 5,856 Dth/day
January 5,856 Dth/day
February 5,856 Dth/day
March 5,856 Dth/day
April 5,856 Dth/day
May 5,856 Dth/day
June 5,856 Dth/day
July 5,856 Dth/day
August 5,856 Dth/day
September 5,856 Dth/day
October 5,856 Dth/day
IGC-Appendix K.3
Gas Sales And Portfolio Administration Agreement
Original Page No. 2
November 1, 1997
2. Primary Receipt Point: TGT ANR Slaughters Mtr.
Secondary Receipt Point: Indiana Gas Meter #1440.
3. Primary Delivery Point is the Lebanon Lateral.
Secondary within the path is Indiana Gas Meter #1702.
4. Buyer shall pay Seller as follows:
a. For ADS3 Commodity as follows:
Purchase quantities will be determined
jointly by the parties and priced pursuant to
Appendix E.
b. For ADS3 Variable Costs:
TGT Variable Cost Rates and Fuels under
Contract No. T11825.
c. For ADS3 Demand Costs:
TGT Demand Costs under Contract No. T11825
and other applicable pipeline costs, if any
as billed.
3. This ADS3 service expires October 31, 2000.
4. ADS3 shall be subject to the provisions of service
reflected in Contract No. T11825 as well as applicable FERC
tariffs.
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. INDIANA GAS COMPANY, INC.
By: /s/ Carl L. Chapman By: /s/ Timothy M. Hewitt
Carl L. Chapman Timothy M. Hewitt
Its: President Its: Vice President