Document:

VVC 10K 2012 Exhibit 10.2

Exhibit 10.2

VECTREN CORPORATION
AT RISK COMPENSATION PLAN 
STOCK UNIT AWARDS
 AWARD AGREEMENT
(OFFICER)

Name of Grantee:        No. of Units:    
    
		
	Date of Grant:
	January 1, 2013

__________ (“Grantee”) is hereby granted on January 1, 2013 (the “Grant Date”) under Section 7.3 of the Vectren Corporation At Risk Compensation Plan (the “Plan”) a grant of _____ Stock Unit Awards on the following terms and conditions:
1.    Restriction.

             (A)      Value of the Stock Unit Award.  Subject to approval by the Compensation and Benefits committee (Committee) of the Board of Directors (Board) of Vectren Corporation (Company), as of the date of the lifting of the restrictions or no later than sixty days after that date or if subject to 1.(C)(ii) no later than two and one half months after the end of the performance period, the Grantee shall be paid, for each Stock Unit Award, in cash, the value of one share of Common Stock determined by calculating the average of the closing price of the Common Stock on the New York Stock Exchange for the three consecutive trading days immediately preceding December 25, 2016, or if the lifting of restrictions occurs prior to December 25, 2016, the Fair Market Value of one share of Common Stock on the date the restrictions lapse; provided, however, if the restrictions are being lifted as of December 31, 2016, and the Grantee is not then in compliance with the share ownership guidelines established by the Company's Board, at that time the value of each Stock Unit Award shall be paid to the Grantee in one unrestricted share of the Company's common stock. The determination of compliance will be made by valuing the Grantee's ownership interest by averaging the high and low prices of a share of the Company's common stock during the preceding month of November and comparing the resulting amount of ownership interest against the then applicable share ownership guideline.  
 
		
	(B)
	Restricted Period.  Except as otherwise provided pursuant to or in accordance with the terms and provisions of this Agreement or the Plan, the Stock Unit Awards shall not be sold, exchanged, assigned, transferred or permitted to be transferred, voluntarily, involuntarily, or by operation of law, delivered, encumbered, discounted, pledged, hypothecated, or otherwise disposed of during the “Restricted Period,” which shall, with respect to each Stock Unit Award commence on the Grant Date and, except as otherwise provided in this Agreement or the Plan, end on December 31, 2016.

		
	(i)
	Final Measurement of the Stock Unit Award.  Except as provided in this Agreement or the Plan, including Section 7.4(b)(i) and Article X, the lifting of the transferability restrictions and the forfeitability provisions shall be dependent on (1) the shareholder value performance (as measured by total shareholder return or TSR) of the underlying Stock during the TSR Measuring Period (January 1, 2013 through December 31, 2015), (2) the earned return on equity (ROE) of Vectren Corporation (Company) for the twelve months ended December 31, 2015 (the ROE Measuring Period) relative to the performance metrics established by the Compensation and Benefits committee (Committee), and (3) the continued employment of the Grantee until December 31, 2016.

(a) Total Shareholder Return.  Fifty percent of the final amount of the Stock Unit Award shall be determined based upon the Company's TSR performance relative to the TSR of the companies within the peer group established by the Committee and determined in accordance with the rules established by the Committee, all of which are incorporated 

herein by reference.  In addition to the information that is incorporated herein by reference, the TSR performance conditions will operate in the following manner.  For the TSR Measuring Period, the shareholder value performance of the Company shall be compared with the shareholder value performance of the group of comparable companies designated by the Committee.  TSR performance shall be determined separately for Company and for each company included as part of the group of comparable companies by dividing:
		
	(1)
	the difference between

(A)    the sum of (A) the average for each peer group company of the monthly averages of the highest and lowest trading price of the common stock of such company for the last twelve (12) months of the TSR Measuring Period, and (B) any dividends, cash or stock, paid per share with respect to such company's common stock during the TSR Measuring Period, and
(B)    the average for each peer group company of the monthly averages of the highest and lowest trading price of the common stock of such company for the twelve (12) months immediately preceding the TSR Measuring Period,
by
		
	(2)
	(B) above; provided, however, that if during the period in which shareholder value performance is determined, Company or any of the comparable companies incurs a change in its outstanding shares because of a stock dividend, stock split, merger, consolidation, stock rights plan or exchange of shares or other similar corporate change, the Committee shall appropriately modify the above shareholder value performance determination to reflect such change in capitalization.  

Pursuant to the TSR Performance Schedule applicable to this Grant and established by the Committee, depending on how Company performs in relationship to the group of comparable companies with respect to its TSR performance, fifty percent of the Stock Unit Award will be subject to adjustment at the end of the TSR Measuring Period.
(b) Earned Return on Equity.  Fifty percent of the final amount of the Stock Unit Award shall be determined based upon the Company's earned ROE for the twelve months ended December 31, 2015 relative to the metrics established by the Committee and determined in accordance with the rules established by the Committee, all of which are incorporated herein by reference.   

		
	(ii)
	Lifting of Restrictions.  The restrictions applicable to the Stock Unit Awards held by the Grantee at the end of the TSR and ROE Measuring Periods (after the completion of the adjustments in the number of Stock Unit Awards by reason of the computations called for by the (A) the TSR Performance Schedule, and (B) the ROE metrics) (January 1, 2013 through December 31, 2015 is the “Performance Period”) shall be lifted in whole as of December 31, 2016; provided, however, that except as provided in the Plan, which directs, under certain conditions, that the restrictions shall be lifted earlier:  (a) the restrictions shall be lifted on December 31, 2016 only if the Grantee is still employed by a Participating Company on that date, and, subject to the terms of this Agreement and the Plan, (b) if the Grantee ceases to be employed by a Participating Company before the restrictions lapse on any Stock Unit Awards held by him or her, the Stock Unit Awards still subject to restrictions shall be immediately forfeited.  

		
	(iii)
	Continued Service As A Director.  If the Grantee (a) whose employment is terminated with a Participating Company for any reason and (b) who is a director of Company immediately prior to the Grantee's termination of employment continues to serve Company as a director following the Grantee's termination of employment, the Committee shall have the complete and sole discretion to deem the Grantee's employment with the Participating Company as continuing for 

purposes of this grant of Stock Unit Awards for all or a portion of the period in which the Grantee continuously serves as a member of the Board.
		
	(C)
	Disability, Death or Retirement.  In the event of the Grantee's death, Disability, or Retirement the following shall apply: 

 
		
	(i)
	If such event occurs after the end of the Performance Period but before the end of the Restriction Period, the restrictions on the Stock Unit Awards shall be immediately removed; 

 
		
	(ii)
	In the event of the Grantee's Disability or Retirement before the Performance Period has ended, the restrictions on the Stock Unit Awards shall be removed upon (a) expiration of the Performance Period, and (b) certification by the Committee of the Company's performance under the Total Shareholder Return and Return on Equity metrics applicable to this Grant. The number of Stock Unit Awards the Grantee shall be entitled to, if any, shall equal (i) the number of Stock Unit Awards, if any, the Grantee would otherwise be entitled to had the individual been an active Participant at the end of the Performance Period (i.e., as adjusted or forfeited based on the Performance Criteria) multiplied by (ii) the portion of Performance Period the Grantee was an active Participant hereunder;

 
		
	(iii)
	In the event of the Grantee's death before the Performance Period has ended, the restrictions on the Stock Unit Awards shall be removed upon the Grantee's date of death, and the number of Stock Unit Awards the Grantee shall be entitled to, if any, shall equal the number of Stock Unit Awards contingently granted hereunder without any further adjustment; and

 
		
	(iv) 
	Notwithstanding the terms of the Plan and any other provision of this Agreement, in the event of the Grantee's Disability or Retirement prior to the end of the Performance Period, the Committee may, but shall not be obligated to, permit the Grantee to receive the number of Stock Unit Awards, if any, that the Grantee would otherwise be entitled to had the Grantee been an active employee at the end of the Performance Period (as adjusted or forfeited based on the Performance Criteria) without any reduction for the time the Grantee was not an active employee during the Performance Period.

		
	2.
	Capitalization Changes.  Prior to the lifting of restrictions, in the event of a change in the Company's outstanding shares by reason of a stock dividend, stock split, merger, consolidation, stock rights plan or exchange of shares or other similar corporate change, the Committee shall make appropriate adjustments in the number of Stock Unit Awards granted hereunder.

		
	3.
	Dividends.  Each time a dividend is paid on the Company's common stock, the amount of the dividend, multiplied by the number of Stock Unit Awards set forth herein, as adjusted by the receipt of additional Stock Unit Awards under this paragraph, shall be divided by the closing price of the Company's common stock on the dividend payment date and such resulting number shall be added to the number of Stock Unit Awards granted to the Grantee under this Agreement.

		
	4.
	Investment Representation.  By executing this Agreement, Grantee represents that the Stock Unit Award is being held in good faith for investment purposes only and not with a view to, or for sale in connection with, any distribution thereof, and that any Stock Unit Award Grantee or Grantee's legal representatives acquire pursuant to this award will be acquired by them in good faith for investment purposes and not with a view to, or for sale in connection with, any distribution thereof.

5.       Clawback Policy.  By executing this Agreement and receiving the Grant provided for hereunder Grantee acknowledges that under the Dodd Frank Act Wall Street Reform and Consumer Protection Act (“Act”) Company will be obligated to adopt a clawback policy that may require, under certain circumstances, the recoupment of compensation previously paid to designated individuals, including equity based compensation. Grantee further acknowledges that at the time of this Grant there is uncertainty regarding the form of such a required clawback policy and until the federal government provides further guidance in this area Company is not able to adopt its final policy under the Act. Grantee hereby agrees that during the pendency of this Grant if and when Company's required clawback policy is finalized, to the extent that policy is determined to apply to this Grant, which determination shall be made by the Committee, in their reasonable judgment, at the time the required policy is finalized by the Committee, the provisions of that policy shall be incorporated herein by 

reference and this Grant shall be subject to that policy as if it was in effect as of the date hereof. Grantee further acknowledges that pending the finalization of that policy, this grant shall be subject to any interim policy that may be effective during the pendency hereof including the policy adopted on March 2, 2011, as the same may be amended from time to time.       
		
	6.
	Continued Employment.  Nothing in this Agreement shall restrict the right of Vectren Corporation or its affiliates to terminate Grantee's employment or status as a consultant at any time with or without cause.

		
	7.
	The Plan.  This grant is subject to all the terms, provisions and conditions of the Plan, which is incorporated herein by reference, including the defined terms not otherwise defined herein, and to such regulations as may from time to time be adopted by the Committee.  In the event of any conflict between the provisions of the Plan and the provisions of this Agreement, the terms, conditions and provisions of the Plan shall control, and this Agreement shall be deemed to be modified accordingly.

		
	9.
	Withholding.  Vectren shall withhold all applicable taxes required by law from all amounts paid in satisfaction of the award.  

		
	10.
	Notices.  All notices by the Grantee or his or her assigns to Vectren shall be addressed to Vectren Corporation, One Vectren Square, Evansville, Indiana  47708, Attention:  Corporate Secretary, or such other address as Vectren may, from time to time, specify.  All notices by Vectren to the Grantee shall be addressed to the Grantee at their current work location at Vectren or, if they are no longer employed by Vectren, at the address on file for the Grantee with the Human Resources department of Vectren.  

VECTREN CORPORATION

By:    _________________________________
Its:    A Duly Authorized Signatory on behalf of the Compensation and Benefits Committee    

Accepted as of the date first above written

______________________________________ GranteeVVC 10K 2012 Exhibit 10.3

EXHIBIT 10.3
Gas Sales And Portfolio Administration Agreement

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

Diversion of Entitlements            I

Portfolio Services                J - M

1

           IGC-Appendix A
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX A - Buyer’s Primary Delivery Points
North/East System
Delivery Points
	
		
	2509      Dana   
2510                  Danville
2515      Elwood   
2516      Fairmount   
2530      Noblesville   
2531      North Salem   
2535      Richmond     
2538      Tipton     
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
010530070   Dunkirk
032150100   Muncie
037045550   ANR Storage Facilities ANRNNS
NN Service Injection Points 
PEPL   IND GAS-INJ 
CGCU   Points of Interconnection
 with Citizens Gas & Coke Utility

2

         Cause # 43963
    IGC-Appendix A
Gas Sales And Portfolio Administration Agreement    Revised Page No. 2
           April 1, 2012

APPENDIX A - Buyer’s Primary Delivery Points
Central System
Delivery Points
	
		
	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)
14531      Crane
14533      Crane
18531      Rural Ind.
037047100   West Shelbyville
44590                   Vectren Indiana
CGCU      Points of Interconnection with Citizens Gas & Coke Utility
70018      TETCO Seymour

	 
	 

Terre Haute System
Delivery Points
	
		
	14523      Rural (Terre Haute)
14531      Crane
14533      Crane
18421      Sand Cut
18422      Sand Cut
18423      Sand Cut
18424      Sand Cut
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.
18541      Terre Haute-6
18542      Terre Haute-6    
18571      Magaret (Terre Haute)
18573      Magaret (Terre Haute)

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

3

Cause # 43963
    IGC-Appendix A
Gas Sales And Portfolio Administration Agreement    Revised Page No. 3
           April 1, 2012

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/ David C. Pentzien _________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

4

    IGC-Appendix B
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX B - Buyer’s Maximum Quantities

Maximum Daily Quantities (in Dth) 

          Central/
Month    North/East    Terre Haute    South    Westport
April    194,115    80,016    31,094    750
May        184,115    39,058    14,221    750
June    184,115    39,058    14,221    750
July    184,115    39,058    14,221    750
August    184,115    39,058    14,221    750
September    184,115    39,058    14,221    750
October    194,115     92,255    36,228    750
November    419,115    115,087    53,887    750
December    419,115    175,087    53,887    750
January    419,115    175,087    53,887    750
February    419,115    175,087    53,887    750
March    419,115    115,087    53,887    750

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/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey    
 David C. Pentzien            Jerrold L. Ulrey    
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

5

        
IGC-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 Base load Reserved Quantity (Dth/Day)
System
	
						
	

Month
	

PEPL
	

ANR
	

North/East
	Central/Terre Haute/South Texas Gas
	TETCO 
Greensburg

	November, 2011
	103,559
	0
	103,559
	22,489
	159

	December, 2011
	153,187
	0
	153,187
	37,402
	267

	January, 2012
	153,187
	0
	153,187
	39,357
	267

	February, 2012
	133,904
	0
	133,904
	34,841
	267

	March, 2012
	97,451
	0
	97,451
	25,276
	214

	April, 2012
	83,191
	—
	83,191
	10,402
	100

	May, 2012
	80,509
	—
	80,509
	10,068
	50

	June, 2012
	83,191
	0
	83,191
	10,402
	50

	July, 2012
	75,670
	0
	75,670
	10,068
	50

	August, 2012
	75,670
	0
	75,670
	10,068
	50

	September, 2012
	78,191
	0
	78,191
	10,402
	50

	October, 2012
	75,670
	0
	75,670
	10,068
	100

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.

6

                   IGC-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)
System
	
								
	

Month
	

PEPL
	

ANR
	

North/East
	

Texas Gas
	

MGT
	

Central/Terre Haute/South
	

TETCO 
Greensburg

	November, 2011
	135,231
	33,416
	168,647
	57,585
	5,051
	62,636
	636

	December, 2011
	85,603
	33,416
	119,019
	42,594
	5,051
	47,645
	534

	January, 2012
	75,603
	33,416
	109,019
	40,719
	5,051
	45,770
	534

	February, 2012
	104,886
	33,416
	138,302
	45,230
	5,051
	50,281
	534

	March, 2012
	141,339
	33,416
	174,755
	54,800
	5,051
	59,851
	588

	April, 2012
	71,924
	0
	71,924
	37,877
	5,051
	42,928
	650

	May, 2012
	74,606
	0
	74,606
	38,211
	5,051
	43,262
	700

	June, 2012
	71,924
	0
	71,924
	37,877
	5,051
	42,928
	700

	July, 2012
	79,445
	0
	79,445
	38,211
	5,051
	43,262
	700

	August, 2012
	79,445
	0
	79,445
	38,211
	5,051
	43,262
	700

	September, 2012
	76,924
	0
	76,924
	37,877
	5,051
	42,928
	700

	October, 2012
	79,445
	0
	79,445
	38,211
	5,051
	43,262
	650

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

	North/East
	$0.0005
	$0.0046
	$.0000
	$.0000

	Central/Terre Haute/South
	$0.0012
	$0.0031
	$.0000
	$.0000

	Greensburg
	$0.0025
	$0.0025
	$.0000
	$.0000

7

                   IGC-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.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Marketing & Sales        Its:  Vice President, Regulatory Affairs and Fuels

8

        
    IGC-Appendix E
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX E –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 Leased 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
WDS 3    Appendix J.3    ANR – Louisiana
WDS 4    Appendix J.4    Trunkline - WLA
ADS 5    Appendix K.5    Chicago-LDCs, large e-us
ADS 6    Appendix K.6    Texas Gas – Zone SL
ADS 8    Appendix K.8    Texas Gas – Zone SL
ADS 9    Appendix K.9    Texas Gas – Zone SL 
ADS 10    Appendix K.10    Texas Gas – Zone SL 
ADS 11    Appendix K.11    PEPL – Texas, Oklahoma
ADS 14    Appendix K.14    TETCO – (ELA, WLA, ETX, STX)

9

        
    IGC-Appendix E
Gas Sales And Portfolio Administration Agreement    Revised Page No. 2
           April 1, 2012

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
ADS 11            Appendix K.11
ADS 12            Appendix K.12
SDS 1            Appendix M.1
Trunkline
Contract No.        Contract Rate
WDS 4            Appendix J.4
North/East & Central
ANR
Contract No.        Contract Rate
WDS 2            Appendix J.2
WDS 3            Appendix J.3

Central/Terre Haute System
Texas Gas Z-3
Contract No.        Contract Rate
ADS 5            Appendix K.5
ADS 6            Appendix K.6
ADS 8            Appendix K.8

South System
Texas Gas Z-4
Contract No.        Contract Rate
ADS 9            Appendix K.9
ADS 10            Appendix K.10

10

        
    IGC-Appendix E
Gas Sales And Portfolio Administration Agreement    Revised Page No. 3
           April 1, 2012

APPENDIX E - Commodity Purchases - Other Variable Costs
Westport System
Texas Eastern    
Contract No.         Contract Rate
ADS 14            Appendix K.14

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.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

11

    IGC-Appendix F
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

Appendix F- Notices
Invoice Information:
Buyer:                        Seller:
Indiana Gas Company, Inc.    Accounting/ Treasury
Attn.: Director, Gas Supply    ProLiance Energy, LLC 
One Vectren Square     111 Monument Circle    Suite 2200 
Evansville, IN. 47708    Indianapolis, IN 46204-5178 
(812) 491-4670    (317) 231-6800

Payments:
Buyer:                        Seller:
PNC Bank    1/7th Refill Gas Costs:
Huntington National Bank
For the Account of:    Indianapolis, Indiana
For the Account of:
Indiana gas Company, Inc.    ProLiance Energy, LLC
ABA# 044000024
ACCT# 01401007177

All Other Gas & Delivery Service Costs:
PNC Bank, N.A.
East Brunswick, NJ
For the Account of:
ProLiance Energy, LLC
ABA# 031207607
ACCT# 8026582295

Supply Plans/Operational/Force Majeure:
Buyer:    Seller:
Supply Plans    Supply Plans 
Stephanie Willis    Tessa Woodall  
(812) 491-4486    (317) 231-6937     
Operational    Operational 
Randy Gary    Tessa Woodall 
(812) 491-4730    (317) 231-6937
Force Majeure    Force Majeure 
Randy Gary (812) 491-4730    Tessa Woodall - (317) 231-6937 
Perry M. Pergola (812) 491-4670    Paula Montgomery- (317) 231-6946 
Gas Controller on Duty (812) 491-4530    ProLiance Energy, LLC
Indiana Gas Company, Inc.    111 Monument Circle 
One Vectren Square    Suite 2200 
Evansville, IN  47708    Indianapolis, Indiana 46204-5178 
(812) 491-4687 (Telecopy)    (317) 231-6901 (Telecopy)

    
                              IGC-Appendix F
Gas Sales And Portfolio Administration Agreement    Revised Page No. 2
           April 1, 2012

12

APPENDIX F- Notices 
(Continued)
All Other Notices:
Buyer:                        Seller:
Indiana Gas Company, Inc.    ProLiance Energy, LLC 
Attn.:  Director, Gas Supply    Attn:  Paula Montgomery 
One Vectren Square    111 Monument Circle 
Evansville, IN  47708    Suite 2200
Indianapolis, Indiana 46204-5178
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.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

13

        IGC-Appendix G
Gas Sales And Portfolio Administration Agreement                         Revised Page No. 1
                     April 1, 2012

APPENDIX G - 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 20th day of the month
All Gas Costs due on or before the 25th 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.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

14

    
       IGC-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 M.1.  Other, additional, charges payable by Buyer to Seller for delivery services are specifically described in each Appendix Service (Appendix I through Appendix M.1)

	
				
	Month
	Gross Demand Cost
	Demand Credit
	Net Demand Cost

	Apr
	$4,482,034.00
	$21,586.00
	$4,460,448.00

	May
	$3,806,738.00
	$21,587.00
	$3,785,151.00

	Jun
	$3,771,778.00
	$21,586.00
	$3,750,192.00

	Jul
	$3,788,326.00
	$21,587.00
	$3,766,739.00

	Aug
	$3,788,327.00
	$21,587.00
	$3,766,740.00

	Sep
	$3,771,778.00
	$21,586.00
	$3,750,192.00

	Oct
	$4,703,453.00
	$21,587.00
	$4,681,866.00

	Nov
	$6,255,781.00
	$21,586.00
	$6,234,195.00

	Dec
	$6,682,128.00
	$21,587.00
	$6,660,541.00

	Jan
	$6,682,127.00
	$21,587.00
	$6,660,540.00

	Feb
	$6,497,483.00
	$21,587.00
	$6,475,896.00

	Mar
	$6,317,328.00
	$21,587.00
	$6,295,741.00

	Total
	$60,547,281.00
	$259,040.00
	$60,288,241.00

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Ronald E. Christian        
 David C. Pentzien            Ronald E. Christian        
Its:  Vice President of Sales & Marketing        Its:  Executive Vice President        

 IGC-Appendix I

15

Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
          April 1, 2012

APPENDIX I- Diversion of Entitlements

I.  Diversion of Delivered Gas Sales Entitlements from Buyer
Seller shall have the right to schedule entitlements of Buyer to Citizens Gas & Coke Utility, provided that:
A.    Seller shall reimburse Buyer for applicable variable costs Buyer incurs in replacing diverted supply with its own on system gas sources.
B.    If such diversion causes Buyer to incur gas costs related to on system gas sources, Seller shall reimburse Buyer or otherwise assure Buyer suffers no economic detriment from such incurrence of gas costs.
C.    The “Shoulder Month Season” shall be the consecutive months of October, November, December, January, February, March and April during the term of this Agreement.  Unless otherwise agreed, the maximum diversion quantity shall not exceed 60,000 Dth on any day or 600,000 Dth for any Shoulder Month Season.
D.    Seller shall administer Buyer’s gas supply portfolio such that any diversion will not endanger Buyer’s ability to meet system demands.

II.  Diversion of Entitlements to Buyer
Buyer shall have the right to entitlements from Seller, as follows:
   A.  Delivered Peaking Sales Service (“PSS”)
1.  Seller shall provide Buyer PSS with the following entitlements:
	
			
	Contract Month
	Maximum Daily PSS
	Maximum Annual PSS

	December 16th -31st 
	60,000 Dth/day
	600,000 Dth during any

	January
	60,000 Dth/day
	December, January,

	February 1st -14th 
	60,000 Dth/day
	February period

2.    Unless otherwise agreed upon, Seller shall provide 60,000 of the entitlements to Buyer’s Central system.
3.    For PSS nominated for Buyer, Buyer shall pay Seller ;
a. The total cost/Dth of Appendix I Diversions from Citizens Gas & Coke Utility to Seller for the applicable gas day,  plus any cost to transfer or exchange the diverted gas.    
4.     PSS service expires March 31, 2013.

16

    IGC-Appendix I
Gas Sales And Portfolio Administration Agreement    Revised Page No.2
          April 1, 2012
    
APPENDIX I- Diversion of Entitlements

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

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

17

                                                             IGC-Appendix J.2
Gas Sales And Portfolio Administration Agreement    Revised Page No.1
          April 1, 2012

APPENDIX J.2 - Winter Delivery Service 2

Winter Delivery Service (“WDS 2”)

		
	1.
	WDS 2 shall incorporate the no-notice features, cyclability, annual storage deliverability, and other service provisions (“Service Provisions”) reflected in ANR FERC Tariffs for ETS, NNS and FSS.                                        

		
	2.
	Seller shall provide Buyer with WDS 2 with the following delivered service entitlements:

Contract Months    Nominated Daily Qty    Un-Nominated Daily Qty    Maximum Daily Qty    

November - March    30,000 Dth/day    29,000 Dth/day    59,000 Dth/day                                
April-October*        29,000 Dth/day    29,000 Dth/day 

                      Max Annual WDS 2 - 4,436,100 Dth 

3.    Buyer shall pay Seller as follows:

		
	a.
	For WDS 2 Commodity:

Summer purchase quantities will be determined jointly, by both 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 WDS 2 Variable Costs:

Variable Cost & Fuels under applicable max rate tariffs for ANR ETS, FSS and NNS tariff. Applicable pipeline costs if any as agreed to by both parties.

c.      For WDS 2 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 2 service is March 31, 2018. Service expires March 31, 2019.

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/ David C. Pentzien ______________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

18

  IGC-Appendix J.3
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
          April 1, 2012

APPENDIX J.3 - Winter Delivery Service 3

Winter Delivery Service 3 ANR (“WDS 3”)

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

Contract Months    Max Nominated    
    Daily Qty             

November - March     32,500 Dth/day        
    
April - October                 0 Dth/day        

2.    Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s North/East/Central 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 WDS 3 Variable Costs:
Variable Cost & Fuels under applicable max rate tariffs for ANR ETS tariff (ML-3) and other applicable pipeline costs if any as agreed to by both parties.
 
c.    For WDS 3 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, 2014.
                
		
	5.
	Sellers provisions of WDS 3 shall be subject to the provisions of service reflected in ANR’s Gathering & ETS tariffs, as well as other ANR FERC tariffs as may be applicable to the provision of those services.  

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/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

19

        
  IGC-Appendix J.4
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX J.4 - Winter Delivery Service 4

Winter Delivery Service 4 Trunkline/PEPL (“WDS 4”)

		
	1.
	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with WDS 4 with the following delivered service entitlements:

Contract Months    Max Nominated    
    Daily Qty             

November - March         32,500 Dth/day        
    
April - October                 0 Dth/day        

2.    Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s North/East 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 WDS 4 Variable Costs:
Variable Cost & Fuels under applicable max rate tariffs for Trunkline FT (WLA-1B) / PEPL EFT tariff  (500 - 700) and other applicable pipeline costs if any as agreed to by both parties.
 
c.    For WDS 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 March 31, 2014.
                
		
	5.
	Sellers provisions of WDS 4 shall be subject to the provisions of service reflected in Trunkline FT & Panhandle Eastern EFT tariffs, as well as other Trunkline & Panhandle Eastern FERC tariffs as may be applicable to the provision of those services.  

Amendment

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

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

20

IGC-Appendix K.5
Gas Sales And Portfolio Administration Agreement             Revised Page No. 1
                                   June 1, 2011

APPENDIX K.5 - Annual Delivery Service 5

Annual Delivery Service 5 (“ADS 5”)

		
	1.
	Starting June 1, 2011, consistent with the Buyer’s supply plans, Seller shall provide Buyer with ADS 5 with the following delivered Service entitlements:

Contract Months    Maximum Daily ADS 5    Maximum Monthly ADS 5    
            
November – October    5,000 Dth/day    5,000 Dth times the number    
of days in the month.

		
	2.
	Delivery of these volumes will be into the Central system.                            

		
	3.
	Buyer shall pay Seller as follows:

a.    For ADS 5 Commodity as follows:                            
Purchase quantities will be determined Priced at Chicago Index pursuant to Appendix E pricing.                                    
b.    For ADS 5 Variable Costs:                                
Variable Costs & Fuels under applicable max rate tariffs for Midwestern Gas Transmission FT-A (Chicago to Texas Gas Zone 3) and Texas Gas FT (Zone 3 to Zone 3) (together the “Chicago Route”)    
                                
		
	c.
	For ADS 5 Other Costs:        

Other applicable costs if any as billed including penalties, overrun charges, etc. as mutually agreed upon by both parties.
                        
		
	4.
	Service expires May 31, 2012.

		
	5.
	ADS 5 shall be subject to the provisions of service reflected in applicable FERC tariffs.

Amendment

Seller and Buyer agree that this Appendix K.5 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.5.

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

21

        IGC-Appendix K.5
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           June 1, 2012

APPENDIX K.5 - Annual Delivery Service 5

Annual Delivery Service 5 (“ADS 5”)

		
	1.
	Starting June 1, 2012, consistent with the Buyer’s supply plans, Seller shall provide Buyer with ADS 5 with the following delivered Service entitlements:

Contract Months    Maximum Daily ADS 5    Maximum Monthly ADS 5    
            
November – October    5,000 Dth/day    5,000 Dth times the number    
of days in the month.

		
	2.
	Delivery of these volumes will be to the Midwestern Indiana Gas Meter.                            

		
	3.
	Buyer shall pay Seller as follows:

a.    For ADS 5 Commodity as follows:                            
Purchase quantities will be determined Priced at Chicago Index pursuant to Appendix E pricing.                                    
b.    For ADS 5 Variable Costs:                                
Variable Costs & Fuels under applicable max rate tariffs for Midwestern Gas Transmission FT-A (Chicago to Vigo)
                                
		
	c.
	For ADS 5 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 5 service is November 30, 2013. Service expires May 31, 2014.

		
	5.
	ADS 5 shall be subject to the provisions of service reflected in applicable FERC tariffs.

Amendment

Seller and Buyer agree that this Appendix K.5 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.5.

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

22

IGC-Appendix K.6
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
          April 1, 2012

APPENDIX K.6 - Annual Delivery Service 6

Annual Delivery Service 6 TGT (“ADS 6”)

		
	1.
	Starting April  1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 6  with the following delivered service entitlements: 

	
						
	Contract
Month
	      MNDQ
Central
	MNDQ
Terre Haute
	MUNDQ
Central
	MUNDQ
Terre Haute
	Total
MDQ

	November-March
	27,553
	14,836
	39,779
	21,419
	103,587

	April
	17,912
	9,646
	26,622
	14,336
	68,516

	May-September
	17,912
	9,646
	 
	 
	27,558

	October
	17,912
	9,646
	39,897
	13,300
	80,755

Maximum Seasonal Qty    Nov. – Mar.        Apr. – Oct.
 8,207,672         4,090,529

Unnominated Winter Seasonal Qty             1,806,897         

		
	2.
	Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s Central and Terre Haute systems (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 6 Variable Costs:

Variable Cost & Fuels under the effective max rate Texas Gas NNS rate schedule Zone 3 and other applicable costs, if any as billed.
 
		
	d.
	For ADS 6 Other Costs:        

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

23

IGC-Appendix K.6
Gas Sales And Portfolio Administration Agreement    Revised Page No. 2
         April 1, 2012

		
	4.
	Notice & Service Expiration Dates for this ADS 6 service as detailed below: 

		
	a.
	Notice Oct. 31, 2013    Service Expires : Oct. 31, 2014

	
						
	Contract
Month
	      MNDQ
Central
	MNDQ
Terre Haute
	MUNDQ
Central
	MUNDQ
Terre Haute
	Total
MDQ

	November-March
	9,184
	4,945
	13,260
	7,140
	34,529

	April
	5,971
	3,215
	8,874
	4,779
	22,839

	May-September
	5,971
	3,215
	 
	 
	9,186

	October
	5,971
	3,215
	13,299
	4,434
	26,919

	 
	 
	Nov. – Mar
	Apr. – Oct.
	 
	 

	Maximum Seasonal Qty
	2,735,891
	1,363,510
	 
	 

	Un-nominated Winter Seasonal Qty
	602,299
	 
	 
	 

		
	b.
	 Notice Oct. 31, 2014    Service Expires : Oct. 31, 2015

	
						
	Contract
Month
	      MNDQ
Central
	MNDQ
Terre Haute
	MUNDQ
Central
	MUNDQ
Terre Haute
	Total
MDQ

	November-March
	9,184
	4,945
	13,260
	7,140
	34,529

	April
	5,971
	3,215
	8,874
	4,779
	22,839

	May-September
	5,971
	3,215
	 
	 
	9,186

	October
	5,971
	3,215
	13,299
	4,434
	26,919

	 
	 
	Nov. – Mar
	Apr. – Oct.
	 
	 

	Maximum Seasonal Qty
	2,735,891
	1,363,510
	 
	 

	Un-nominated Winter Seasonal Qty
	602,299
	 
	 
	 

 
		
	c.
	Notice Oct. 31, 2015    Service Expires : Oct. 31, 2016

	
						
	Contract
Month
	      MNDQ
Central
	MNDQ
Terre Haute
	MUNDQ
Central
	MUNDQ
Terre Haute
	Total
MDQ

	November-March
	9,185
	4,946
	13,259
	7,139
	34,529

	April
	5,970
	3,216
	8,874
	4,778
	22,838

	May-September
	5,970
	3,216
	 
	 
	9,186

	October
	5,970
	3,216
	13,299
	4,432
	26,917

	 
	 
	Nov. – Mar
	Apr. – Oct.
	 
	 

	Maximum Seasonal Qty
	2,735,890
	1,363,509
	 
	 

	Un-nominated Winter Seasonal Qty
	602,299
	 
	 
	 

24

IGC-Appendix K.6
Gas Sales And Portfolio Administration Agreement    Revised Page No. 3
         April 1, 2012

		
	5.
	Sellers provisions of ADS 6 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.6 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.6

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

25

            
IGC-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, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 8 with the following delivered service entitlements:

		
	Contract Month
	Max Nominated        

    Daily Qty             

		
	November - October
	  6,500 Dth/day            

 
		
	2.
	Unless otherwise agreed upon, Seller shall provide 6,500 Dth/day of entitlements to Buyer’s Central System, the remaining entitlements shall be provided to Buyer’s South 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 8 Variable Costs:

Variable Cost & Fuels under the effective max rate Texas Gas FT rate schedule (SL-Zone 3 for Central System) and other applicable costs, if any as billed.
 
		
	c.
	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, 2013. Service expires March 31, 2014.
                    
		
	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. 

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.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

26

            
IGC-Appendix K.9
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX K.9 - Annual Delivery Service 9

Annual Delivery Service 9 TGT (“ADS 9”)

		
	1.
	Starting April 1, 2011, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 9 with the following delivered service entitlements:

		
	Contract Month
	Max Nominated        

    Daily Qty             

		
	November - March
	 13,500 Dth/day            

		
	April - October
	    3,500 Dth/day            

 
		
	2.
	Unless otherwise agreed upon, Seller shall provide entitlements to Buyer’s South 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 9 Variable Costs:

Variable Cost & Fuels under the effective max rate Texas Gas STF rate schedule (SL-Zone 4 for South system) and other applicable costs, if any as billed.
 
		
	c.
	For ADS 9 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 9 service is March 31, 2014. Service expires March 31, 2015.
                    
		
	5.
	Sellers provisions of ADS 9 shall be subject to the provisions of service reflected in Texas Gas SFT 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.9 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.9

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

27

IGC-Appendix K.10
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
         April 1, 2012

APPENDIX K.10 - Annual Delivery Service 10

Annual Delivery Service 10 TGT (“ADS 10”)

		
	1.
	Starting April  1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 10 with the following delivered service entitlements:

Contract Months    Max Nominated    Max Unnominated         Total MDQ    
    Daily Qty     Daily Qty        

November - March        14,718 Dth/day        25,669 Dth/day    40,387 Dth/day    

April      10,721 Dth/day    16,873 Dth/day    27,594 Dth/day    

May - September      10,721 Dth/day            10,721 Dth/day    

October      10,721 Dth/day    22,007 Dth/day    32,728 Dth/day    

Maximum Seasonal Qty            Nov. – Mar.        Apr. – Oct.
3,354,151         1,162,588
Un-nominated Winter Seasonal Qty     1,131,733         

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

    
		
	3.
	Buyer shall pay Seller as follows:

		
	a.
	For Un-nominated 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 10 Variable Costs:

Variable Cost & Fuels under the effective max rate Texas Gas NNS rate schedule (Zone 4) and other applicable costs, if any as billed.
 
		
	d.
	For ADS 10 Other Costs:        

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

    

28

IGC-Appendix K.10
Gas Sales And Portfolio Administration Agreement    Revised Page No. 2
         April 1, 2012

		
	4.
	Notice & Expiration dates for the following portions of ADS 10 service as listed below:

		
	a.
	Notice Oct. 31, 2014    Service Expires : Oct. 31, 2015

 

Contract Months    Max Nominated    Max Unnominated         Total MDQ
    Daily Qty            Daily Qty        
November - March      7,359 Dth/day    12,834 Dth/day    20,193 Dth/day

April            5,361 Dth/day      8,436 Dth/day    13,797 Dth/day

May - September      5,361 Dth/day          5,361 Dth/day

October              5,361 Dth/day    11,003 Dth/day    16,364 Dth/day

Maximum Seasonal Qty.     Nov. – Mar.    Apr. – Oct.
1,677,076       581,294

Un-nominated Winter Seasonal Qty         565,867    

		
	b.
	Notice Oct. 31, 2015    Service Expires : Oct. 31, 2016

 

Contract Months    Max Nominated    Max Unnominated         Total MDQ     
    Daily Qty           Daily Qty        
November - March      7,359 Dth/day    12,835 Dth/day    20,194 Dth/day

April            5,360 Dth/day      8,437 Dth/day    13,797 Dth/day

May - September           5,360 Dth/day          5,360 Dth/day

October              5,360 Dth/day    11,004 Dth/day    16,364 Dth/day

Maximum Seasonal Qty.     Nov. – Mar.    Apr. – Oct.
1,677,076       581,294

Un-nominated Winter Seasonal Qty         565,867    

		
	5.
	Sellers provisions of ADS 10 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.10 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.10

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

29

IGC-Appendix K.11
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX K.11 - Annual Delivery Service 11

Annual Delivery Service 11 (“ADS 11”)

		
	1.
	Starting April 1, 2012, consistent with the Buyer’s supply plans, Seller shall provide Buyer with ADS 11 with the following delivered Service entitlements:

Contract Months    Maximum Daily ADS 11        
            
November-March    195,115 Dth/day    
April- October    155,115 Dth/day    

		
	2.
	Delivery of these volumes will be into the Northeast system.                            

3.    Buyer shall pay Seller as follows:

a.    For ADS 11 Commodity as follows:                            
Purchase quantities will be determined pursuant to Appendix E pricing.                                    
b.    For ADS 11 Variable Costs:                                
Variable Cost & Fuels under applicable max rate tariffs for Panhandle Eastern EFT (Field to 700) and other applicable pipeline costs if any.
                        
		
	c.
	For ADS 11 Other Costs:        

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

		
	4.
	38,572 Dth/day of this ADS 11 service expires on March 31, 2013.

Notice for   51,431 Dth/day of this ADS 11 service is March 31, 2014 expiring on March 31, 2015.
Notice for   38,572 Dth/day of this ADS 11 service is March 31, 2016 expiring on March 31, 2017. 
Notice for   17,144 Dth/day of this ADS 11 service is March 31, 2023 expiring on March 31, 2024. 
Notice for     5,037 Dth/day of this ADS 11 service is Oct. 31, 2023 expiring on Oct. 31, 2024.
Notice for   17,144 Dth/day of this ADS 11 service is March 31, 2028 expiring on March 31, 2029. 
Notice for     5,035 Dth/day of this ADS 11 service is Oct. 31, 2028 expiring on Oct. 31, 2029.
Notice for   17,143 Dth/day of this ADS 11 service is March 31, 2033 expiring on March 31, 2034. 
Notice for     5,037 Dth/day of this ADS 11 service is Oct. 31, 2033 expiring on Oct. 31, 2034.

		
	5.
	Sellers provisions of ADS 11 shall be subject to the provisions of service reflected in Panhandle Eastern  EFT tariffs, as well as other Panhandle Eastern FERC tariffs as may be applicable to the provision of those services.

Amendment

Seller and Buyer agree that this Appendix K.11 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.11.

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

30

IGC-Appendix K.12
Gas Sales And Portfolio Administration Agreement     Revised Page No. 1
            April 1, 2012

APPENDIX K.12 - Annual Delivery Service 12

Annual Delivery Service 12 (“ADS 12”)

		
	1.
	Starting April 1, 2012, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 12 with the following delivered service entitlements:

      Max 
Contract    Unnominated      
Months        Daily Qty    

November-March      100,000 Dth/day    

April      10,000 Dth/day*    

May - September               0 Dth/day    

October      10,000 Dth/day*    

Maximum Unnominated Qty.    Oct. – April                                                  9,099,120    
    
* Subject to nomination and availability within Maximum Unnominated Qty.

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

                            
		
	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 Panhandle Eastern Gas Monthly Index price. 

		
	b)
	For ADS 12 Quantities Variable Costs:

Variable Cost & Fuels under applicable max rate tariffs for Panhandle Eastern EFT, FS, IOS, GDS and other applicable pipeline costs if any as agreed to by both parties.    

		
	c)
	For ADS 12 Other Costs:        

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

		
	4.
	1,346,640 Dth of this ADS 12 service expires on March 31, 2013.

Notice for 1,346,640 Dth of this ADS 12 service is March 31, 2014 expiring on March 31, 2015.
Notice for 1,346,640 Dth of this ADS 12 service is March 31, 2016 expiring on March 31, 2017.
Notice for 1,686,400 Dth of this ADS 12 service is March 31, 2023 expiring on March 31, 2024.
Notice for 1,686,400 Dth of this ADS 12 service is March 31, 2028 expiring on March 31, 2029. 
Notice for 1,686,400 Dth of this ADS 12 service is March 31, 2033 expiring on March 31, 2034.

31

IGC-Appendix K.12
Gas Sales And Portfolio Administration Agreement      Revised Page No. 2
            April 1, 2012

		
	5.
	Sellers provisions of ADS 12 shall be subject to the provisions of Panhandle Eastern EFT, FS, IOS, GDS tariffs as well as applicable FERC tariffs. .  Subject to the tariff, the GDS service, which requires the EFT, FS and IOS services, provides for injections during the winter and withdrawals during the summer.

Amendment

Seller and Buyer agree that this Appendix K.12 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.12.

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

32

IGC-Appendix K.14
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX K.14 - Annual Delivery Service 14

Annual Delivery Service 14 (“ADS 14”)

		
	1.
	Starting April 1, 2011, consistent with Buyer’s supply plans, Seller shall provide Buyer with ADS 14 with the following delivered service entitlements:

Max     
		
	Contract
	  Nominated      

		
	Months 
	   Daily Qty          

		
	November - October
	750 Dth/day    

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

                            
		
	3.
	Buyer shall pay Seller as follows:

a.For ADS 14 Commodity as follows:
Purchase quantities will be determined jointly by the parties and priced pursuant to Appendix E.

		
	b.
	For ADS 14 Variable Costs:

Variable Cost & Fuels under applicable max rate tariffs for Texas Eastern SCT tariff and other pipeline costs as agreed to by both parties.

		
	c.
	For ADS 14 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 14 Service is April 30, 2012. Service expires April 30, 2014.  A 2 year notice is required for termination of this service. Service rolls 1 year out each year.

		
	5.
	Sellers provisions of ADS 14 shall be subject to the provisions of Texas Eastern SCT Tariff as well as applicable FERC tariffs.

Amendment

Seller and Buyer agree that this Appendix K.14 may be amended from time to time by mutual agreement of the Parties which amendment ultimately will be memorialized in a revised Appendix K.14.

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey        
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

33

       
IGC-Appendix M.1
Gas Sales And Portfolio Administration Agreement    Revised Page No. 1
           April 1, 2012

APPENDIX M.1 - Summer Delivery Service 1

Summer Delivery Service 1 (“SDS 1”)

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

Contract Months    Maximum Daily SDS1        
            
April - October    20,000 Dth/day    

		
	2.
	These delivery service entitlements shall be available at the PEPL-ANR Defiance interconnect, subject to availability, within Buyer’s supply plan, of unutilized entitlements at the Indiana Gas Gate on Panhandle Eastern Pipeline.                                                                

		
	3.
	Buyer shall pay Seller as follows:

a.    For SDS 1 Variable Costs:                                
Variable Cost & Fuels under applicable max rate tariffs for Panhandle Eastern EFT.
                        
		
	b.
	For SDS 1 Other Costs:        

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

		
	4.
	This SDS 1 service expires October 31, 2013.

		
	5.    
	Sellers provisions of SDS 1 shall be subject to the provisions of service reflected in Panhandle Eastern EFT tariffs, as well as other Panhandle Eastern FERC tariffs as may be applicable to the provision of those services.

Amendment

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

PROLIANCE ENERGY, LLC.            INDIANA GAS COMPANY, INC.

By: _/s/ David C. Pentzien ________________        By:  /s/ Jerrold L. Ulrey    
 David C. Pentzien            Jerrold L. Ulrey        
Its:  Vice President of Sales & Marketing        Its:  Vice President, Regulatory Affairs and Fuels

34

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00212-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00212-of-00352.parquet"}]]