Gross Clean Recoverable
EX-10.39 32 c65698a5exv10w39.htm EX-10.39 exv10w39
Exhibit 10.39
FUEL PURCHASE ORDER: L08046
AMENDMENT NO. 1
AMENDMENT NO. 1
Buyer: | Louisville Gas and Electric Company (LG&E), as Buyer 220 West Main Street P.O. Box 32010 Louisville, Kentucky 40232-2010 Attn: Mike Dotson Phone: 502 ###-###-#### Fax: 502 ###-###-#### | |
Seller: | Armstrong Coal Company 407 Brown Road Madisonville, Kentucky 42431 | |
Fuel Purchase Order Number: | L08046 | |
Original Fuel Purchase Order: | The parties have entered into a Fuel Purchase Order (L08046) dated July 1, 2008 and wish to amend such Purchase Order per this Amendment No.1. | |
Date: | July 28, 2008 | |
Amendment: | This Purchase Order is hereby amended to add an additional Delivery Point and price for the new Delivery Point. | |
Base Price: | Price for additional Delivery Point, $72.00 per ton Yellow Banks River Terminal. | |
Delivery Point: | Add the Yellow Banks River Terminal, MP 751.0 Ohio River. All other terms, conditions and price remain the same as detailed in the Purchase Order. |
BUYER | SELLER | ||
LOUISVILLE GAS and ELECTRIC CO. | ARMSTRONG COAL COMPANY | ||
/s/ | /s/ Kenneth E. Allen | ||
Director Corporate Fuels and By-Products | Title: V.P. Operations | ||
Date: 7/28/08 | Date: 7-29-08 |