Ok so I'm at work and don't have access to a server where I can upload files so I used mediafire:
Download works, I tried it. I didn't use templates or any other programs because I like to mess around with Excel and this is the what has evolved over the last 6 months. Here's is an explanation because my stuff is really convoluted.
I include the Company name because you never know how long down the line you're gonna look back and this and say "Who was my insurance company in 2007?" I include phone numbers and addresses because it keeps me from having to look at old bills to find this info when I know I normally need it.
I include Statement Date and Payment Due date. This is important to me because I try to almost PIF right before the statement date so that a low balance is reported. Also I had a bad experience with my auto loan where I paid my bill on May 20th even though it was due on May 31st. Well they said, any payments made before May 23rd apply just as if I had given a heftier payment in the previous month so guess what I had to do 7 days later. Pay my autoloan payment again. Not bad in the long run but not cool when its unexpected (hence the need for the sheet).
Typical Amount Due / Minimum Payment:
My water bill is usually $40 but it might be more or less so I have this field to at least acount for the fact that if nothing changed, I have to pay about $40 to the Water company. Same goes for credit cards, electrical, cell phones, CABLE! ... The total of this field gives me an idea of all the money that has to leave my wallet at the end of the month.
Once I find actual minimum payments, I fill that into the Minimum Payment / Amount Due field. All items that are red, remain that way until a statement tells me otherwise. Some times the electrical bill is due on the 27th and sometimes its due on the 23rd! 
And my favorite TOTAL PAID!
Notes are always fun and self explanatory.
My recent addition: CC repayment schedule
Pretty much allows you to look at all of your credit cards together and choose how much to pay to each based on rates, balances, utilization, etc. The key is to add up all of your bills minus the Revolving credit and see how much you have left over that can go to CCs and don't fill in the Total Pay Cell, it will add up all of your recommended CC payments (last column). Sort of to give you an idea of how much is going out in CCs so you don't go over your income.
The the "Total Paid toward revolving credit" adds up what you actually paid towards your cards. Last is notes...cause notes are fun...
I KNOW THERE IS AN EASIER WAY TO DO THIS. But this is my way and I like it. All the info I'll ever need. I'm an engineer so simple is not in my vocabulary.