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P,Jb/.2-i '7 z- <br /> �Ameir�n <br /> fnegyMadeting <br /> AMEREN ENERGY MARKETING COMPANY ELECTRIC SERVICE AGREEMENT <br /> EXHIBIT A <br /> Issued:SEPTEMBER 17,2012 <br /> This offer is being presented to CITY OF DECATUR("Customer")by Ameren Energy Marketing Company("AEM")and <br /> represents a price for the Customer's Full Requirement Retail Power("Retail Power")needs,as measured and delivered on a <br /> firm basis, at the service location(s) in the Delivery Service Provider's ("DSP") service territory listed on the Account <br /> Information Sheet, and other stated terms and conditions. Upon acceptance, this offer will become Exhibit A of AEM's <br /> Electric Service Agreement Terms and Conditions("Agreement"),a copy of which is attached.It is understood and agreed by <br /> AEM and Customer,to the extent there is any conflict in the interpretation or understanding of the provisions in Exhibit A with <br /> the Agreement,the terms and conditions of the Agreement supersede Exhibit A and are controlling,except in the event of a <br /> change in transmission charges or the RPS Charge,where in such instances the related terms and conditions in this offer are <br /> controlling with regard to the terms and conditions of Section 7 of the Agreement. <br /> CUSTOMER NOTICE&CONTACT INFORMATION <br /> AEM CITY OF DECATUR (—CUSTOMER") <br /> All Notices&Inquiries All Notices&Invoices,unless noted otherwise below <br /> Weekdays between 7:30 AM and 4:30 PM (Please do not use P.O.Boxes for the Notices Address) <br /> Attn: Supervisor,Contract Administration Attn: GREGG ZIENTARA <br /> Street: 1901 Chouteau Avenue MC605 Street: #1 GARY K ANDERSON PLAZA <br /> City,ST&Zip St.Louis,Missouri 63103 City,ST&Zip DECATUR,IL 62523-1106 <br /> Phone: Phone: 217-424-2702 <br /> Fax: 314 613-9015 Fax: 217-4242717 <br /> DUNS#: 15-791-2432 DUNS#: <br /> Federal Tax ID#: 37-1395583 Federal Tax ID#: <br /> Account Manazement All Invoices should be mailed here,if different from above: <br /> Attn: Customer Care Customer: <br /> Street: 1500 Easoort Plaza Drive Attention: A .S ��€ <br /> City,ST&Zip Collinsville,Illinois 62234 Street: <br /> Phone: 888 451-3911,Option 3 City,ST&Zi <br /> Fax: 888 354-9837 Phone: 17—ya q-d 70-7 <br /> Fax: — S - <br /> E-mail: S in t'44,- C , DN <br /> Send ACH Payments To: Send Mail Payments To: <br /> JP Morgan Chase Bank Standard Mail: Ovemi ht Delivery: <br /> for Ameren Energy Marketing General Ameren Energy Marketing JP Morgan Chase Bank <br /> ABA:071000013 23532 Network Place 131 S.Dearborn St.,6`h Floor <br /> Account:771057304 Chicago,IL 60673-1235 Chi o,IL 60603 <br /> Preferred format is ACH-CTX. Attn: lockbox 23532/Ameren Energy <br /> Marketing General <br /> THIS EXECUTABLE OFFER EXPIRES AT MIDNIGHT ON MONDAY,SEPTEMBER 17,2012 <br /> TABLE 1: PRICING AND TERM INFORMATION <br /> Power Price <br /> (0/kWh) MISO RPS Delivery Term Delivery Term <br /> Charges Charge gays Ends <br /> On Peak Off Peak (t/kWh) (¢/kWh) <br /> 3.428 3.428 .420 .104 June 2013 October 2016 <br /> FP.TI2.AMERFN m 08/2012 Page 1 of 10 Confidential Document-See See.4 <br />