a PPL company

Jeff DeRouen, Executive Director Kentucky Public Service Commission 2 1 1 Sower Boulevard Frankfort, Kentucky 40602-061 5

O C T 0 8 2012

October 8,20 12 PUBLIC SERVICE

COMMISSION

RE: AN EMMINATION OF THE APPLICATION OF THE FUEL ADJUSTMENT CLAUSE OF KENTUCKY UTILITIES COMPANY FROM NOVEIMBER I , 2011 THROUGHAPRIL 30,2012 - CASE NO. 2012-00320

Dear Mr. DeRouen:

In accorance with Ordering Paragraph (3) of the Commission’s Order dated August 22, 2012, in the above-referenced proceeding, please accept for filing the enclosed original and ten (10) copies of the Proof of Publication on behalf of Kentucky Utilities Company.

In addition, please accept for filing the original and ten (10) copies of a Petition for Approval to Deviate from Rule.

Should you have any questions or need any additional information, please contact me at your convenience.

Sincerely, n

Kentucky Uti I i ties Corn pan y State Regulation and Rates 220 West Main Street PO Box 32010 Louisville, Kentucky 40232 www.lge-ku.com

Robert M. Conroy Director ~ Rates T 502-627-3324 F 502-627-3213 robert.conroy@lge-ku.com

Robert M. Conroy u Enclosures

cc: Allyson Sturgeon

NOTARIZED PROOF OF PUBLICATION

COMMONWEALTH OF KENTUCKY

COUNTY OF

Before me, a Notary Public, in d for said cou ty and state, this @ day of

, 2012, came ?

personally luiown to me, who, being duly sworn, states as follows: that she is the Advertisiiig

Assistant of the Kentucky Press Service, Inc.; that she Iias personal knowledge of the coiiteiits of

this Affidavit; that the newspapers shown 011 Attaclunent No. 1 to this Affidavit published the

Notice of Public Hearing, on the dates shown thereon at the request of Kentucky Press Service,

Iiic. for Kentucky Utilities Company; that the form and content of tlie Notice submitted for

publication to each paper is showii iii Attaclunent No. 2 to this Affidavit; and that the I<entucky

Press Service, Iiic. has presented to Keiitucky Utilities Company proof of these publications in

the form of “tear sheets” for reteiitioii in its files. Said Notice pertains to tlie Public Hearing

scheduled fcr October 1 1 , 20 12, as ordered by the Kentucky Public Service Coiiiiiiissioii in Case

No. 20 12-0032G.

Notary Public My Coiiiiiiissioii Expires: - /l$

@ + C / ? Z S / . 2 -

(SEAL)

[Attaclmeiits: (1) List of publications and dates of publication; (2) sample published notice]

101 Consumer Lane Frankfort, KY 40601 (502) 223-882 1 FAX (502) 875-2624

Rachel McCarty Advertising Dept.

-List of newspapers running the Notice to Kentucky Utilities Company Customers. Attached tearsheets provide proof of publi- cation: Barbourville Mnt. Advocate: 9-20 Bardstown KY Standard 9-21 Bardwell Carlilse Co. News: 10-4 Bardwell Carlilse Weekly: 10-3 Beattyville Enterprise: 9-20 Bedford Trimble Banner: 9-26 Berea Citizen: 9-20 Brooksville Bracken Co.: 9-20 Brownsville Edmonson New: 9-20 Calhoun McLean Co. New: 9-20 Campbellsville Central KY: 9-20 Carlisle Mercury: 9-26 Carrollton News Democrat: 9-26 Cave City Barren Prorgress: 9-20 Central City Leader News: 9-25 Central City Times Argus: 9-26 Clinton Hickman Co. Gaz: 9-25 Columbia Adair Progress 9-20 Corbin Times Tribune: 9-21 Cumberland Tri City News: 10-3 Cynthiana Democrat: 9-20 Dawson Springs Progress: 9-20 Eddyville Herald Ledger: 9-26 Elizabetthtown Hardin Inde: 9-20 Elizabethtown News Enter: 9-21 Falmouth Outlook 9-25 Flemingsburg Gazette 9-26 Florence Boone Recorder: 9-27 Frankfort State Journal 9-21 Fulton Leader 9-26 Georgetown Graphic 9-20 Glasgow Daily Times 9-21 Greensburg Record Herald 9-26 Harlan Enterprise 9-26 Harrodsburg Herald: 9-20

Hartford Ohio Co. Times: 9-26 Henderson Gleaner 9-25 Hickman Courier 9-27 Hodgenville Larue Herald 9-26 Hopkinsville KY New Era 9-28 lrvine Citizen Voice Times 9-27 lrvine Estill Co. Tribune 10-3 Lagrange Oldham Era 9-27 Lancaster Central Record 9-27 Lawrenceburg Ander. News 9-26 Lebanon Enterprise: 9-26 Leitchfield News Gazette 9-26 Leitchfield Record 10-4 Lexington Herald Leader 9-21 Liberty Casey Co. News 9-26 London Sentinel Echo 9-28 Louisville Courier Journal 10-4 Madisonville Messenger: 10-2 Manchester Enterprise 9-27 Marion Crittenden Press 10-4 Maysville Ledger Indep: 10-1 Middlesboro Daily News: 10-2 Morehead News 9-21 Morganfield Union Co.: DNR Mt. Sterling Advocate 9-27 Mt. Vernon Signal 9-27 Munfordville Hart Co. News 9-27 New Castle Henry Co. Local 9-26 Nicholasville Jessamine: 9-27 Owensboro Messneger Inq: 9-21 Owenton News Herald 9-26 Owingsville Bath Outlook: 10-4 Paducah Sun 9-29 Paris Bourbon Citizen 9-26 Pineville Sun 9-27 Princeton Times Leader 9-28 Providence Journal Enter: DNR Richmond Register 10-3 Robertson Co. News 9-27 Russell Springs Times: DNR

Page 2

Sebree Banner 9-27 Shelbyville Sentinel News 9-26 Shepherdsville Pioneer: 9-26 Smithland Livingston Ledger 10-3 Somerset Commonwealth: 9-21 Springfield Sun 9-26 Stanford Interior Journal 9-27 Sturgis News 9-26 Taylorsville Spencer Magnet 9-26 The Advocate Messenger 9-25 Three Forks Tradition 9-26 Versailles Woodford Sun 9-27 Warsaw Gallatin News 9-26 Whitley City McCreary Record 9-25 Whitley City McCreary Voice 10-4 Wickliffe Advance Yeoman 10-3 Williamsburg News Journal 9-26 Williamstown Grant Co. News 10-4 Wincheter Sun 9-25

**Morganfield Union, Providence Journal Enterprise and Russell Springs did not run ad. Due to confusion with insertion order, ad was never scheduled.

NOTICE OF PUBLIC HEARING

The Public Service Commission of Kentucky issued an order on August 22, 2012, scheduling a hearing to be held on October 11, 2012, at 1O:OO a.m., Eastern Daylight Time, in Hearing Room 1 of the Commission’s offices located at 211 Sower Boulevard in Frankfort, Kentucky, for the purpose of cross-examining witnesses in Case No. 201 2-00320, which is An Examination of the Application of the Fuel Adjustmenf Clause of Kentucky Utilities Company from November I , 201 1 through April 30, 201 7.

Kentucky Uti I i t i es Company 220 West Main Street

Louisville, Kentucky 40202

KENTUCKY PRESS SERVICE 101 CONSUMER LANE

FRANKFORT,KY 40601- Voice (502) 223-8821 Fax (502) 875-2624

Friday, October 05, 2012 10.20 AM

In voice MARY GlLLESPlE Invoice Date 10/4/2012

220 W. MAIN ST. 5TH FLOOR Order 12094LKO P.O. BOX 32010

Agency LG&E and KU Services Company PO Number

LOUISVILLE, KY 40202-

Client KENTUCKY UTILITIES Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

BARBOtJRVlLLE MOUNTAIN ADVOCATE

BARDSTOWN KENTUCKY STANDARD

BARDWELL CARLISLE CO. NEWS

BARDWELL CARLISLE WEEKLY

BEATTWILLE ENTERPRISE

Notice 201 2-00320 09/20/2012 1 x 4

Notice 2012-00320 09/21/2012 1 x 3.75

Notice 201 2-00320 10/03/2012 1 x 2 5

Notice 2012-00320 10/03/2012 1 x 2.75

Notice 2012-00320 09/20/2012 1 x 2.75

Notice 2012-00320 09/26/2012 1 x 3 75

Notice 2012-00320 09/20/2012 1 x 2.75

Notice 2012-00320 09/20/2012 1 x 2 5

Notice 2012-00320 09/20/2012 1 x 3

Notice 2012-00320 09/20/2012 1 x 3

Notice 2012-00320 09/20/2012 1 x 3 75

Notice 2012-00320 09/26/2012 1 x 2.5

Notice 2012-00320 09/26/2012 1 x 3.75

Notice 2012-00320 09/20/2012 1 x 4

Notice 2012-00320 09/25/2012 1 x 3

BEDFORD TRIMBLE BANNER-DEMOCRAT

BEREA CITIZEN

BROOKSVILLE BRACKEN CO NEWS

BROWNSVILLE EDMONSON NEWS

CALHOUN MCLEAN CO. NEWS

CAMPBELLSVILLE CENTRAL KY NEWS JOURNAL

CARLISLE MERCURY

CARROLLTON NEWS-DEMOCRAT

CAVE CITY BARREN CO. PROGRESS

CENTRAL CITY LEADER NEWS

$12.75 CLDIS

$1649 CLDlS

$12.66 SAlJ

$1333 CLDIS

$5.50 CLDlS

$504 CLDlS

$750 CLDIS

$535 CLDIS

$7.00 CLDlS

$760 CLDIS

$12.02 CLDlS

$6.33 CLDlS

$7.72 CLDlS

$7.25 CLDlS

$7.33 CLDlS

$0 00

$0 ao

$0.00

$0 00

$0 00

$0 00

$0 00

$0 00

$0 00

$0 00

$0 ao

$0 00

$0 00

$0 00

$0 00

7.5000%

7 5000%

7 5000%

7 5000%

7 5000%

0 0000%

7 5000%

7 5000%

7 5000%

7 5000%

7 ~ o o a %

7 5000%

0 0000%

7 5000%

7.5000%

$51 00

$61 .a4

$31 65

$36 66

$15 12

$18 90

$20 62

$13 3a

$21 00

$22 80

$45 oa

$15 82

$28 95

$29 00

$21 99

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

Ad-VantageTU version 7 51 by Customware. Inc Copyright 2001-2012 Registered To: Kentucky Press Service

KENTUCKY PRESS SERVICE 101 CONSUMER LANE FRANKFORT, KY 4060 1 ~

Voice (502) 223-8821 Fax (502) 875-2624

I

Friday, October 05, 2012 10:20 AM

In voice MARY GlLLESPlE Invoice Date 10/4/2012

220 W. MAIN ST. 5TH FLOOR Order 12094LKO P.O. BOX 32010

Agency LG&E and KU Services Company PO Number

LOUISVILLE, KY 40202-

Client KENTUCKY UTILITIES Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

CENTRAL CITY TIMES-ARGUS Notice 2012-00320 09/26/2012 1 x 2 5

Notice 2012-00320 09/25/2012 1 x 2 5

Notice 2012-00320 09/20/2012 I x 3

Notice 201 2-00320 09/21/2012 1 x4

Notice 2012-00320 10/03/2012 1 x 3

Notice 2012-00320 09/20/2012 1 x 3 75

Notice 2012-00320 09/20/2012 1 x 3 75

Notice 2012-00320 09/26/2012 1 x4

Notice 201 2-00320 09/20/2012 1 x 2.75

Notice 2012-00320 09/21/2012 1 x 3 75

Notice 2012-00320 09/25/2012 1 x 2.5

Notice 2012-00320 09/26/2012 1 x 2 5

Notice 2012-00320 09/27/2012 1 x5

Notice 2012-00320 09/21/2012 1 x 2 75

Notice 2012-00320 09/26/2012 1 x 3 25

CLINTON HICKMAN CO GAZETTE

COLUMBIA ADAIR PROGRESS

CORBIN TIMES-TRIBUNE

Cumberland Tri-City News

CYNTHIANA DEMOCRAT

DAWSON SPRINGS PROGRESS

EDDWILLE HERALD-LEDGER

ELIZABETHTOWN HARDIN CO. INDEPENDENT

ELIZABETHTOWN NEWS-ENTERPRISE

FALMOUTH OUTLOOK

FLEMINGSBURG GAZETTE

FLORENCE--CLASSIFIED

FRANKFORT STATE JOURNAL

FULTON LEADER

$352 CLDlS

$680 CLDIS

$798 CLDIS

$1317 CLDlS

$7.35 CLDIS

$987 CLDIS

$430 CLDIS

$729 CLDlS

$7.25 CLDIS

$24.47 CLDIS

$17 07 CLDlS

$633 CLDIS

$311 06 CLDIS

$1300 CLDIS

$824 CLDIS

$0.00

$0.00

$0.00

$0.00

$0 00

$0.00

$0.00

$0.00

$0.00

$0.00

$0 00

$0.00

$0 00

$0 00

$0.00

7.5000%

7.5000%

7 5000%

7.5000%

7.5000%

7 5000%

7 5000%

7 5000%

7 5000%

7.5000%

7 5000%

7.5000%

7.5000%

7.5000%

7 5000%

$8 80

$17 00

$23 94

$52 68

$22 05

$37 01

$16 12

$29 16

$19 94

$91 76

$42 68

$15 82

$311 06

$35 75

$26 7%

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This invoice. No Statement Will Be Sent.

Ad-VantageT”’ version 7 51 by Custornware, Inc Copyright 2001-2012 Registered To: Kentucky Press Se&e

KENTUCKY PRESS SERVICE 101 CONSUMER LANE FRANKFORT, KY 40601 ~

Voice (502) 223-8821 Fax (502) 875-2624

I Friday, October 05, 2012 1020 AM

In voice MARY GlLLESPlE LG&E and KU Services Company 220 W. MAIN ST. 5TH FLOOR P.O. BOX 32010

Agency

LOUISVILLE, KY 40202-

Invoice Date 10/4/2012 PO Number Order 12094LKO

Client KENTUCKY UTILITIES Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

GEORGETOWN NEWS-GRAPHIC Notice 2012-00320 09/20/2012

Natice 201 2-00320 09/21 1201 2

Notice 2012-00320 09/26/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 09/20/2012

Notice 2012-00320 09/26/20 1 2

Notice 2012-00320 09/25/2012

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/26/2012

Natice 2012-00320 09/28/2012

Notice 2012-00320 09/27/2012

Notice 2012-00320 10/03/20 12

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/26/2012

GLASGOW DAILY TIMES

GREENSBURG RECORD-HERALD

HARLAN DAILY ENTERPRISE

HARRODSBURG HERALD

HARTFORD OHIO CO TIMES-NEWS

HENDERSONGLEANER

HICKMAN COURIER

HODGENVILLE LARUE CO. HERALD NEWS

HOPKINSVILLE KENTUCKY NEW ERA

IRVINE CITIZEN VOICE & TIMES

IRVINE ESTILL CO. TRIBUNE

LAGRANGE OLDHAM ERA

LANCASTER CENTRAL RECORD

LAWRENCEBURG ANDERSON NEWS

1 x 3.75

1 x 4

1 x3.75

1 x5

1 x3.5

1 x3

1 x2.5

1 x2.75

1 x375

1 x4

1 x3

1 x2.5

1 x 3.75

1 x4

1 x3

$10.45 CLDlS

$11.00 CLDlS

$1340 CLDIS

$17.40 CLDlS

$9.50 CLDIS

$7.00 CLDlS

$17 55 SAU

$7.00 CLDlS

$861 CLDlS

$2422 CLDlS

$524 CLDIS

$200 CLDlS

$21.72 CLDlS

$7.50 CLDlS

$9.00 CLDlS

$0.00

$0 00

$0 00

$0 00

$0 00

$0 00

$0 00

$0 00

$0.00

$0 00

$0 00

$0 00

$0 00

$0 00

$0 00

7 5000%

7 5000%

7 5000%

7 5000%

7.5000%

7 5000%

7 5000%

7 5000%

7 5000%

7 5000%

7 5000%

7 5000%

7.5000%

7.5000%

7 5000%

$39 19

$44 oa

$50 25

$87 00

$33 25

$21 00

$43 88

$19 25

$32 29

$96 88

$15 72

$5 00

$81 45

$30 00

$27.00

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

Ad-VantageTU Version 7 51 by Customware, Inc Copynght 2001-2012 Registered To: Kentucky Press Service

KENTUCKY P R E S S SERVICE 101 CONSUMER LANE FRANKFOR1,KY 40601-

Voice (502) 223-8821 Fax (502) 875-2624

i Friday, October 05,2012 10:20 AM

In voice MARY GILLESPIE LG&E and KU Services Company 220 W. MAIN ST. 5TH FLOOR P.0 BOX32010

Agency

LOUISVILLE, KY 40202-

Invoice Date 10/4/2012 PO Number Order 12094LKO

Client KENTUCKY UTILITIES Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

LEBANON ENTERPRISE

LEITCHFIELD GRAYSON CO NEWS GAZETTE

LEITCHFIELD THE RECORD

Notice 2012-00320 09/26/2012 1 x 3 75

Notice 2012-00320 09/26/2012 1 x 2 75

Notice 2012-00320 10/04/2012 1 x 3 75 LEXINGTON HERALD-LEADER

Notice 2012-00320 a9/21/2012 I x 5

Notice 2012-00320 09/26/2012 I x 3 75 LIBERTY CASEY CO NEWS

LONDON SENTINEL-ECHO Notice 2012-00320 09/28/2012 1 x 5

LOUISVILLE COIJRIER-JOURNAL Notice 2012-00320 I 0/04/2012 I x 5

MADISONVILLE MESSENGER

MANCHESTER ENTERPRISE

MARION CRITTENDEN PRESS

Notice 2012-00320 10/02/2012 1 x 3

Notice 2012-00320 09/27/2012 1 X 4

Notice 2012-00320 10/04/2012 1 X 2.75

Notice 2012-00320 10/01/2012 1 x 3

Notice 201 2-00320 10/02/2012 1 x 3

Notice 2012-00320 09/28/2012 1 x 4

Notice 2012-00320 09/26/2012 1 x 3 75

Notice 2012-00320 09/27/2012 1 x 2 75

MAYSVILLE LEDGER-INDEPENDENT

MIDDLESBORO DAILY NEWS

MOREHEAD NEWS

MORGANFIELD IJNION CO ADVOCATE

MT STERLING ADVOCATE

$1013 CLDIS

$1033 CLDIS

$410 CLDIS

$4648 CLDlS

$938 CLDIS

$10 19 CLDIS

$10964 CLDIS

$1723 CLDIS

$950 CLDIS

$8 13 CLDIS

$1950 CLDlS

$1950 CLDIS

$11 15 CLDIS

$11 40 CLDIS

$9.97 CLDIS

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0 00

$0 00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

7 5000%

7 5000%

7 5000%

0 0000%

0 0000%

7 5000%

0 0000%

7.5000%

7 5000%

7 5000%

7 5000%

7 5000%

7 5000%

7 5000%

7 5000%

$37 99

$28 41

$15 38

$232 40

$35 18

$50 95

$548 20

$51 69

$38 00

$22.36

$58 50

$58 50

$44.60

DNR

$27.42

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

Ad-Vantagem version 7 51 by Customware, Inc Copyright 2001-2012 Registered To: Kentucky Press Service

KENTUCKY PRESS SERVICE 101 CONSUMER LANE FRANKFORT,KY 40601-

Voice (502) 223-8821 Fax (502) 875-2624

Friday, October 05,2012 10:20 AM

In voice MARY GlLLESPlE Invoice Date 10/4/2012

220 W. MAIN ST. 5TH FLOOR Order 12094LKO P.O. BOX 32010

Agency LG&E and KU Services Company PO Number

LOUISVILLE, KY 40202-

Client KENTUCKY UTILITIES Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

MT. VERNON SIGNAL Notice 2012-00320 09/27/2012

Notice 2012-00320 09/27/2012

Notice 201 2-00320 09/26/2012

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/21/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 10/03/2012 PADUCAHSUN

Notice 2012-00320 09/29/2012 PARIS BOURBON CO. CITIZEN

Notice 2012-00320--Also 09/26/2012 place in Advertisier 9-24

Notice 2012-00320 09/27/2012

MUNFORDVILLE HART CO. NEWS-HERALD

NEW CASTLE HENRY CO. LOCAL

NICHOLASVILLE JESSAMINE JOURNAL

OWENSBORO MESSENGER-INQUIRER

OWENTON NEWS-HERALD

OWINGSVILLE BATH CO. NEWS-OUTLOOK

PlNEVlLLE SUN

PRINCETON TIMES LEADER Notice 2012-00320 09/29/2012

Notice 2012-00320 1 0/04/20 1 2 RICHMOND REGISTER

Notice 2012-00320 1 0/03/2012 ROBERTSON COUNTY NEWS

PROVIDENCE JOURNAL-ENTERPRISE

Notice 2012-00320 a9/27/2012

1 x 3

I x 4

1 x 3.75

1 x 3

1 x2.75

1 x3.75

1 x2.5

1 x 4

1 x 3

1 x2.75

1 x 4

1 x2.75

1 x 3

1 x2.5

$6.90 CLDIS

$725 CLDIS

$10.77 CLDlS

$1742 CLDIS

$40.55 CLDlS

$7.75 CLDlS

$633 CLDlS

$30.63 CLDlS

$10.50 CLDlS

$10.89 CLDlS

$6.25 CLDlS

$7.50 CLDIS

$1642 CLDlS

$6.33 CLDlS

$0 00

$0 00

$0 00

$0.00

$0 00

$0 00

$0 00

$0.00

$0 00

$0.00

$0.00

$0.00

$0.00

$0.00

7.5000%

7.5000%

7 5000%

7 5000%

7.5000%

7.5000%

7.5000%

0.0000%

7.5000%

7 5000%

7.5000%

7.5000%

7 5000%

7 5000%

$20 70

$29 00

$40 39

$52 26

$111 51

$29 06

$15 82

$122 52

$31.50

$29 95

$25 00

DNR

$49 26

$15 a2

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

AdVantagem version 7 51 by Customware Inc Copyright 2001-2012 Registered To: Kentucky Press Service

KENTUCKY PRESS SERVICE 101 CONSUMER LANE

FRANKFORT,KY 40601- Voice (502) 223-8821 Fax (502) 875-2624

I

Friday, October 05, 2012 1020 AM

In voice MARY GILLESPIE LG&E and KU Services Company 220 W. MAIN ST. 5TH FLOOR P.O. BOX 32010

Agency

LOUISVILLE, KY 40202-

Invoice Date 10/4/2012 PO Number Order 12094LKO

Client KENTUCKY UTILITIES Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

RUSSELL SPRINGS TIMES-JOURNAL Notice 2012-00320 1 0/04/20 1 2

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 10/03/2012

Notice 2012-00320 09/28/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 09/26/2012

Notice 2012-00320 09/25/2012

SEBREE BANNER

SHELBWILLE SENTINEL-NEWS

SHEPHERDSVILLE PIONEER-NEWS

SMITHLAND LIVINGSTON LEDGER

SOMERSET COMMONWEALTH-JOURNAL

SPRINGFIELD SUN

STANFORD INTERIOR JOURNAL

STURGIS NEWS

TAYLORSVILLE SPENCER MAGNET

THE ADVOCATE-MESSENGER

THREE FORKS TRADITION

VERSAILLES WOQDFORD SUN

WARSAW GALLATIN CO NEWS

WHITLEY CITY' MCCREARY CO. RECORD

Notice 2012-00320 a9/26/2012

Notice 2012-00320 09/27/2012

Notice 2012-00320 09/26/2012

Notice 201 2-00320 09/25/2012

1 x 3

1 x275

1 x375

1 x 3 7 5

1 x 2 5

1 x 3.75

1 x375

1 x 3

1 x275

1 x375

1 x275

1 x 2 5

1 x 3

1 x375

1 x2.5

$755 CLDIS

$500 CLDIS

$13.05 CLDIS

$12.61 CLDIS

$12.66 SAU

$1520 CLDIS

$941 CLDIS

$7.98 CLDIS

$400 CLDIS

$8.00 CLDIS

$1778 CLDIS

$6.33 CLDIS

$9.45 CLDIS

$5.68 CLDIS

$5.78 CLDIS

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

7.5000%

7.5000%

7 5000%

7 5000%

7.5000%

7.5000%

7.5000%

7 5000%

7 5000%

7.5000%

7 5000%

7.5000%

7 5000%

7 5000%

7.5000%

DNR

$13 75

$48.94

$47.29

$31 65

$57 00

$35 29

$23 94

$11 00

$30 00

$48 90

$15 82

$28 35

$21 30

$14 45

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

Ad-Vanlagen' version 7 51 by Customware. Inc Copyright 2001-2012 Registered To: Kentucky Press Service

KENTUCKY PRESS SERVICE 101 CONSUMER LANE FRANKFQRT,KY 4060 1-

Voice (502) 223-8821 Fax (502) 875-2624

Friday, October 05,2012 1020 AM

In voice MARY GlLLESPlE LG&E and KU Services Company 220 W. MAIN ST. 5TH FLOOR P.O. BOX 32010

Agency

LOUISVILLE, KY 40202-

Client KENTUCKY UTILITIES Reps Rachel McCarty

Invoice Date 10/4/2012 PO Number Order 12094LKO

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

WHITLEY MCCREARY CO. VOICE

WlCKLlFFE ADVANCE YEOMAN Notice 201 2-00320 1 0/04/20 1 2

Notice 2012-00320 10/03/2012

Notice 201 2-00320 09/26/2012

Notice 2012-00320 10/04/2012

Notice 2012-00320 09/25/2012

WILLIAMSBURG NEWS-JOURNAL

WILLIAMSTOWN GRANT COUNTY NEWS

WINCHESTER SUN

1 x3.25 $5.00 CLDIS $0.00 7.5000% $16.25

1 x 2 5 $12.66 SAU $000 7.5000% $31.65

1 x 4 $1300 CLDIS $000 7.5000% $52 ao

1 x375 $7.09 CLDIS $000 7.5000% $26.59

1 x2.75 $16.41 CLDIS $0.00 7.5000% $45.13

Total Advertising $4,232.1 9

Discounts $243.49

Tax: USA $0.00

Total Invoice $3,988.70

Payments

Adjustments

Balance Due

$0.00

$0 00

$3,988.70

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN

FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

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